[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972480.002022-04-298118Budget
10374386.002023-01-288164Actual
27334994.002024-05-298117Actual
7750316.242022-10-308128Actual
9572401.002022-12-288136Actual
7156380.002022-10-308165Budget
11859248.002023-02-278146Actual
6692280.002022-09-298168Budget
2606551.002022-06-308115Actual
10980480.002023-01-288167Budget
2442934.802024-02-2781511Actual
22071251.002023-12-288166Actual
22368101.822023-12-2881211Actual
31181130.552024-08-2981212Actual
15591177.002023-06-308173Actual
29761628.372024-07-298128Actual
23373132.682024-01-2881311Actual
15619527.002023-06-308114Actual
37243858.002025-02-278164Actual
13957246.002023-04-298166Actual
4008280.002022-07-308146Budget
4659124.002022-08-308173Actual
34823648.002024-12-288163Actual
32104461.412024-09-2881111Actual
18721387.002023-09-298164Actual
18157842.012023-08-308118Actual
29080443.372024-06-2981613Actual
375911019.002025-02-278117Actual
5784124.002022-09-298173Actual
1624280.002022-05-308116Budget
548100.002022-04-298126Budget
38982210.342025-03-3081211Actual
39097403.962025-03-3081611Actual
25948558.002024-04-288165Actual
5971561.002022-09-298115Actual
19281232.682023-09-2981111Actual
37858330.552025-02-2781311Actual
12512133.002023-03-308173Actual
11306255.002023-02-278163Actual
7812301.092022-10-308168Actual
27137302.002024-05-298116Actual
1877280.002022-05-308166Budget
23968321.002024-02-278136Actual
2469779.002022-06-308114Actual
2293558.002024-01-288126Actual
33943375.002024-11-298116Actual
2095749.582022-05-308118Actual
13722563.002023-04-298115Actual
16566617.002023-07-308163Actual
18099468.002023-08-308167Actual
30418870.002024-08-298164Actual
7235380.002022-10-308116Budget
370881180.002025-02-278113Actual
22850395.002024-01-288165Actual
25913644.002024-04-288115Actual
1830436.932023-08-3081211Actual

Generated 2025-05-29 19:00:33.307 UTC