[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1545382.002022-05-298165Actual
39217581.622025-03-2981612Actual
19281232.682023-09-2881111Actual
32186294.382024-09-2781411Actual
21037164.002023-11-298156Actual
2434872.042024-02-2681211Actual
36972460.912025-01-2781113Actual
7811200.002022-10-298168Budget
28344440.002024-06-288136Actual
2561127.362024-03-2881612Actual
4847480.002022-08-298115Budget
3260280.002022-06-298128Budget
13033200.002023-03-298156Budget
34580126.292024-11-2881212Actual
8501233.002022-11-298146Actual
19955306.002023-10-298136Actual
18687609.002023-09-288114Actual
5707200.002022-09-288163Budget
18659132.002023-09-288173Actual
24109733.002024-02-268117Actual
28231737.002024-06-288165Actual
9801637.002022-12-278117Actual
1446439.062023-04-2881612Actual
2887276.002022-06-298146Actual
2033768.852023-10-2981211Actual
8607280.002022-11-298166Budget
15805279.002023-06-298116Actual
7378200.002022-10-298146Budget
1440623.102023-04-2881112Actual
14348143.312023-04-2881611Actual
6770380.002022-10-298113Budget
38123329.332025-02-2681113Actual
35850469.682024-12-2781213Actual
32926144.002024-10-288156Actual
4659124.002022-08-298173Actual
2095785.002023-11-298126Actual
24402147.572024-02-2681411Actual
13314480.002023-03-298118Budget
2293558.002024-01-278126Actual
5971561.002022-09-288115Actual
420480.002022-04-288165Budget
2143417.762022-05-298128Actual
13423280.002023-03-298168Budget
35646344.382024-12-2781611Actual
12513100.002023-03-298173Budget
29229278.002024-07-288173Actual
20717137.002023-11-298173Actual
501361.002022-04-288116Actual
9722266.002022-12-278166Actual
17810478.002023-08-298165Actual
31835284.002024-09-278166Actual
3261316.242022-06-298128Actual
364411149.002025-01-278117Actual
13541707.002023-04-288163Actual
17975104.002023-08-298156Actual
10050200.002022-12-278168Budget
9396380.002022-12-278165Budget
9522139.002022-12-278126Actual
32668819.002024-10-288164Actual
12043550.002023-02-268117Budget
32046740.492024-09-278168Actual
5893382.002022-09-288164Actual
7624480.002022-10-298167Budget
35765609.282024-12-2781612Actual

Generated 2025-05-28 21:19:47.343 UTC