[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12764380.002023-03-308165Budget
29498421.002024-07-298136Actual
2282380.002022-06-308113Budget
218650.002022-04-298114Budget
9199650.002022-12-288114Budget
39097403.962025-03-3081611Actual
12891122.002023-03-308126Actual
25260502.612024-03-298128Actual
23015180.002024-01-288156Actual
10267100.002023-01-288173Budget
31602815.002024-09-288115Actual
20251614.732023-10-308168Actual
30027339.062024-07-2981112Actual
38273608.002025-03-308163Actual
331081255.652024-10-298118Actual
9862480.002022-12-288167Budget
26717217.052024-04-2881113Actual
1721380.002022-05-308136Budget
4658100.002022-08-308173Budget
32012717.762024-09-288128Actual
5085380.002022-08-308136Budget
4009276.002022-07-308146Actual
10920550.002023-01-288117Budget
11965275.002023-02-278166Actual
36351198.002025-01-288156Actual
2033768.852023-10-3081211Actual
25139842.002024-03-298117Actual
1876251.002022-05-308166Actual
2880859.272024-06-2981511Actual
22723582.002024-01-288114Actual
360499.002022-04-298115Actual
9072280.002022-12-288163Budget
5832650.002022-09-298114Budget
23727634.002024-02-278114Actual
24757627.002024-03-298114Actual
27927685.482024-05-2981613Actual
12293280.002023-02-278168Budget
242090.002022-06-308173Budget
5972480.002022-09-298115Budget
28138717.002024-06-298164Actual
1079370.792022-04-298168Actual
17390218.852023-07-3081611Actual
23968321.002024-02-278136Actual
9523200.002022-12-288126Budget
12763370.002023-03-308165Actual
12560650.002023-03-308114Budget
13314480.002023-03-308118Budget
20660614.002023-11-308163Actual
10687380.002023-01-288136Budget
3586650.002022-07-308114Budget
17189507.152023-07-308168Actual
11714280.002023-02-278116Budget
9619215.002022-12-288146Actual
15619527.002023-06-308114Actual
13033200.002023-03-308156Budget
1956549.002022-05-308117Actual

Generated 2025-05-29 20:42:05.795 UTC