[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791249.702025-02-2781511Actual
10687380.002023-01-288136Budget
645243.002022-04-298146Actual
1583255.002023-06-308126Actual
30380.002022-04-298113Budget
17717384.002023-08-308164Actual
8747480.002022-11-308167Budget
20930236.002023-11-308116Actual
6209406.002022-09-298136Actual
219650.002022-04-298114Actual
35446749.582024-12-288168Actual
18064743.002023-08-308117Actual
27137302.002024-05-298116Actual
1544244.382023-05-3081612Actual
1953932.672023-09-2981612Actual
1877280.002022-05-308166Budget
23699124.002024-02-278173Actual
4382280.002022-07-308128Budget
21781307.002023-12-288164Actual
22455229.492023-12-2881611Actual
36654561.412025-01-2881111Actual
10980480.002023-01-288167Budget
37534332.002025-02-278166Actual
32926144.002024-10-298156Actual
23968321.002024-02-278136Actual
12702480.002023-03-308115Budget
34050182.002024-11-298156Actual
7235380.002022-10-308116Budget
330161127.002024-10-298117Actual
18419138.002023-08-3081611Actual
6112302.002022-09-298116Actual
20218532.912023-10-308128Actual
2662540.122024-04-2881112Actual
9989280.002022-12-288128Budget
20780414.002023-11-308164Actual
9861393.002022-12-288167Actual
39302627.582025-03-3081213Actual
2254646.502023-12-2881612Actual
3134380.002022-06-308167Budget
31363.002022-04-298113Actual
10841316.002023-01-288166Actual
12940380.002023-03-308136Budget
14906175.002023-05-308146Actual
33344340.132024-10-2981611Actual
242090.002022-06-308173Budget
6831281.002022-10-308163Actual
10735319.002023-01-288146Actual
2538035.872024-03-2981211Actual
38571162.002025-03-308126Actual
30206443.372024-07-2981613Actual
33998412.002024-11-298136Actual
8278414.002022-11-308165Actual
31481246.002024-09-288173Actual
1851044.382023-08-3081612Actual
6363280.002022-09-298166Budget
10454480.002023-01-288115Budget
14932150.002023-05-308156Actual
19955306.002023-10-308136Actual
14674342.002023-05-308164Actual
154991112.002023-06-308113Actual

Generated 2025-05-29 18:24:47.512 UTC