[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5238280.002022-09-028166Budget
36763117.782025-01-3181511Actual
17868315.002023-09-028116Actual
33673614.002024-12-028163Actual
16358128.422023-07-0381611Actual
1933663.532023-10-0281311Actual
16270103.952023-07-0381311Actual
3649480.002022-08-028164Budget
4195550.002022-08-028117Budget
29795723.822024-08-018168Actual
11167414.732023-01-318168Actual
10919591.002023-01-318117Actual
14521864.002023-06-028113Actual
2033768.852023-11-0281211Actual
27809581.622024-06-0181612Actual
31835284.002024-10-018166Actual
22723582.002024-01-318114Actual
296401093.002024-08-018117Actual
34351588.002024-12-0281111Actual
27192409.002024-06-018136Actual
19189555.642023-10-028128Actual
20985324.002023-12-038136Actual
33793717.002024-12-028164Actual
30596162.002024-09-018126Actual
21011223.002023-12-038146Actual
11906200.002023-03-028156Budget
2095785.002023-12-038126Actual
5179179.002022-09-028156Actual
14640577.002023-06-028114Actual
21279482.912023-12-038168Actual
1686479.002023-08-028126Actual
330161127.002024-11-018117Actual
7331401.002022-11-028136Actual
6957650.002022-11-028114Budget
891418.002022-05-028167Actual
27748394.382024-06-0181112Actual
34880275.002024-12-318173Actual
29853510.342024-08-0181111Actual
39155356.082025-04-0281112Actual
30569344.002024-09-018116Actual
4989316.002022-09-028116Actual
349081240.002024-12-318114Actual
21124585.002023-12-038117Actual
1545382.002022-06-028165Actual
21337174.172023-12-0381111Actual
4116372.002022-08-028166Actual
22989167.002024-01-318146Actual
10453514.002023-01-318115Actual
18659132.002023-10-028173Actual
10129380.002023-01-318113Budget
25260502.612024-04-018128Actual
29229278.002024-08-018173Actual
36795294.382025-01-3181611Actual
14016585.002023-05-028117Actual
22368101.822023-12-3181211Actual
2394052.002024-03-018126Actual
2527380.002022-07-038164Budget
7484246.002022-11-028166Actual
11059480.002023-01-318118Budget
185671144.002023-10-028113Actual
6631280.002022-10-028128Budget
21480143.312023-12-0381611Actual

Generated 2025-06-01 10:22:21.828 UTC