[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296401093.002024-07-298117Actual
337581099.002024-11-298114Actual
2933200.002022-06-308156Budget
2886280.002022-06-308146Budget
1789587.002023-08-308126Actual
14640577.002023-05-308114Actual
21279482.912023-11-308168Actual
21986330.002023-12-288136Actual
6304200.002022-09-298156Budget
20930236.002023-11-308116Actual
30709259.002024-08-298166Actual
35940921.002025-01-288113Actual
7484246.002022-10-308166Actual
32513983.002024-10-298113Actual
33050802.002024-10-298167Actual
10735319.002023-01-288146Actual
34082264.002024-11-298166Actual
18064743.002023-08-308117Actual
10638100.002023-01-288126Budget
4009276.002022-07-308146Actual
364411149.002025-01-288117Actual
4848572.002022-08-308115Actual
4196468.002022-07-308117Actual
27894671.442024-05-2981213Actual
11964280.002023-02-278166Budget
29761628.372024-07-298128Actual
28699510.342024-06-2981111Actual
34731415.292024-11-2981613Actual
11168280.002023-01-288168Budget
1816125.002022-05-308156Actual
8874280.002022-11-308128Budget
25818778.002024-04-288114Actual
330161127.002024-10-298117Actual
4195550.002022-07-308117Budget
20391140.122023-10-3081411Actual
3071550.002022-06-308117Budget
8606310.002022-11-308166Actual
291371073.002024-07-298113Actual
1624280.002022-05-308116Budget
21873366.002023-12-288165Actual
23727634.002024-02-278114Actual
1672100.002022-05-308126Budget
15747452.002023-06-308165Actual
3212480.002022-06-308118Budget
19715570.002023-10-308114Actual
7951257.002022-11-308163Actual
7564650.002022-10-308117Budget
1939076.292023-09-2981511Actual
1446439.062023-04-2981612Actual
36151886.002025-01-288115Actual
690996.002022-10-308173Actual
1948113.532023-09-2981112Actual
31007113.532024-08-2981211Actual
5972480.002022-09-298115Budget
22128657.002023-12-288117Actual
1526335.872023-05-3081211Actual
21719124.002023-12-288173Actual
3864280.002022-07-308116Budget
35704369.912024-12-2881112Actual
18602579.002023-09-298163Actual

Generated 2025-05-29 19:19:38.786 UTC