[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3134380.002022-06-308167Budget
34082264.002024-11-298166Actual
6630385.942022-09-298128Actual
14640577.002023-05-308114Actual
37394336.002025-02-278116Actual
1686479.002023-07-308126Actual
973779.882022-04-298118Actual
341391093.002024-11-298117Actual
9199650.002022-12-288114Budget
35234291.002024-12-288166Actual
37945359.282025-02-2781611Actual
36709260.342025-01-2881311Actual
29795723.822024-07-298168Actual
10782186.002023-01-288156Actual
16892308.002023-07-308136Actual
4008280.002022-07-308146Budget
20391140.122023-10-3081411Actual
37449361.002025-02-278136Actual
8827480.002022-11-308118Budget
802890.002022-11-308173Budget
18979115.002023-09-298156Actual
11858280.002023-02-278146Budget
9940975.342022-12-288118Actual
6362235.002022-09-298166Actual
22282434.422023-12-288168Actual
25174614.002024-03-298167Actual
26566152.892024-04-2881611Actual
36853274.172025-01-2881112Actual
8548207.002022-11-308156Actual
383581259.002025-03-308114Actual
4658100.002022-08-308173Budget
19596955.002023-10-308113Actual
360591321.002025-01-288114Actual
5972480.002022-09-298115Budget
9665200.002022-12-288156Budget
34672446.872024-11-2981113Actual
9259480.002022-12-288164Budget
19011260.002023-09-298166Actual
19842386.002023-10-308165Actual
10189200.002023-01-288163Budget
892380.002022-04-298167Budget
10781200.002023-01-288156Budget
388341319.292025-03-308118Actual
25023180.002024-03-298146Actual
1529097.572023-05-3081311Actual
12939384.002023-03-308136Actual
2543499.702024-03-2981411Actual
27277282.002024-05-298166Actual
6256313.002022-09-298146Actual
38181732.842025-02-2781613Actual
3865369.002022-07-308116Actual
17598686.002023-08-308163Actual
22723582.002024-01-288114Actual
35121126.002024-12-288126Actual
8357380.002022-11-308116Budget
8405200.002022-11-308126Budget
26744622.322024-04-2881213Actual
7751280.002022-10-308128Budget
28370253.002024-06-298146Actual
691200.002022-04-298156Budget
10591280.002023-01-288116Budget
10267100.002023-01-288173Budget
17868315.002023-08-308116Actual
12561672.002023-03-308114Actual

Generated 2025-05-29 18:53:33.168 UTC