[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10189200.002023-01-288163Budget
22163637.002023-12-288167Actual
6441715.002022-09-298117Actual
22816504.002024-01-288115Actual
19749331.002023-10-308164Actual
2543499.702024-03-2981411Actual
7426200.002022-10-308156Budget
9619215.002022-12-288146Actual
9571380.002022-12-288136Budget
6504380.002022-09-298167Budget
36596642.002025-01-288168Actual
11635380.002023-02-278165Budget
10511427.002023-01-288165Actual
10687380.002023-01-288136Budget
16123458.672023-06-308128Actual
14139385.942023-04-298128Actual
383581259.002025-03-308114Actual
11107402.602023-01-288128Actual
37301860.002025-02-278115Actual
7282200.002022-10-308126Budget
27455867.762024-05-298128Actual
7096436.002022-10-308115Actual
32668819.002024-10-298164Actual
33228529.492024-10-2981111Actual
6160200.002022-09-298126Budget
4442280.002022-07-308168Budget
1161386.002022-05-308113Actual
3261316.242022-06-308128Actual
1218281.002022-05-308163Actual
1540922.042023-05-3081112Actual
4009276.002022-07-308146Actual
831550.002022-04-298117Budget
1722410.002022-05-308136Actual
9199650.002022-12-288114Budget
8136480.002022-11-308164Budget
750302.002022-04-298166Actual
29443319.002024-07-298116Actual
18358106.082023-08-3081411Actual
8934200.002022-11-308168Budget
27690343.322024-05-2981611Actual
129690.002022-05-308173Budget
341391093.002024-11-298117Actual
313891115.002024-09-288113Actual
15235230.552023-05-3081111Actual
6209406.002022-09-298136Actual
8453406.002022-11-308136Actual
5893382.002022-09-298164Actual
419414.002022-04-298165Actual
25023180.002024-03-298146Actual
30709259.002024-08-298166Actual
33851753.002024-11-298115Actual
11858280.002023-02-278146Budget
12986307.002023-03-308146Actual
29470105.002024-07-298126Actual
21480143.312023-11-3081611Actual
15712421.002023-06-308115Actual

Generated 2025-05-29 03:50:32.489 UTC