[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360499.002022-04-298115Actual
10591280.002023-01-288116Budget
7564650.002022-10-308117Budget
185671144.002023-09-298113Actual
32213105.022024-09-2881511Actual
10687380.002023-01-288136Budget
3864280.002022-07-308116Budget
2282380.002022-06-308113Budget
1876251.002022-05-308166Actual
17868315.002023-08-308116Actual
19900260.002023-10-308116Actual
27164138.002024-05-298126Actual
29080443.372024-06-2981613Actual
8548207.002022-11-308156Actual
25174614.002024-03-298167Actual
9258546.002022-12-288164Actual
15805279.002023-06-308116Actual
36031195.002025-01-288173Actual
4008280.002022-07-308146Budget
5707200.002022-09-298163Budget
18979115.002023-09-298156Actual
24109733.002024-02-278117Actual
22638598.002024-01-288163Actual
22368101.822023-12-2881211Actual
5645329.002022-09-298113Actual
29795723.822024-07-298168Actual
23048263.002024-01-288166Actual
23140702.002024-01-288167Actual
2203434.422022-05-308168Actual
30709259.002024-08-298166Actual
7485280.002022-10-308166Budget
2468650.002022-06-308114Budget
1686479.002023-07-308126Actual
5378386.002022-08-308167Actual
291371073.002024-07-298113Actual
7751280.002022-10-308128Budget
24672637.002024-03-298163Actual
14555686.002023-05-308163Actual
12890100.002023-03-308126Budget
359550.002022-04-298115Budget
28076254.002024-06-298173Actual
3648445.002022-07-308164Actual
2033768.852023-10-3081211Actual
11811380.002023-02-278136Budget
2663551.002022-06-308165Actual
5037200.002022-08-308126Budget
16215232.682023-06-3081111Actual
38393686.002025-03-308164Actual
19103708.002023-09-298167Actual
4658100.002022-08-308173Budget
34024260.002024-11-298146Actual
9012380.002022-12-288113Budget
34351588.002024-11-2981111Actual
28396198.002024-06-298156Actual
27927685.482024-05-2981613Actual
38065609.282025-02-2781612Actual
7155445.002022-10-308165Actual
3133414.002022-06-308167Actual
3912200.002022-07-308126Budget
4117280.002022-07-308166Budget

Generated 2025-05-29 18:36:20.480 UTC