[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1483550.002022-05-308115Budget
1624332.672023-06-3081211Actual
1080280.002022-04-298168Budget
1672100.002022-05-308126Budget
23855452.002024-02-278165Actual
34433267.792024-11-2981411Actual
22603984.002024-01-288113Actual
4382280.002022-07-308128Budget
2015436.002022-05-308167Actual
5378386.002022-08-308167Actual
10841316.002023-01-288166Actual
24143549.002024-02-278167Actual
18721387.002023-09-298164Actual
1020280.002022-04-298128Budget
6256313.002022-09-298146Actual
2892869.912024-06-2981212Actual
24375102.892024-02-2781311Actual
4383502.612022-07-308128Actual
17655122.002023-08-308173Actual
3261316.242022-06-308128Actual
3461200.002022-07-308163Budget
34552322.042024-11-2981112Actual
7811200.002022-10-308168Budget
17390218.852023-07-3081611Actual
24757627.002024-03-298114Actual
35850469.682024-12-2881213Actual
6957650.002022-10-308114Budget
4988280.002022-08-308116Budget
24849416.002024-03-298115Actual
365341502.622025-01-288118Actual
9665200.002022-12-288156Budget
891418.002022-04-298167Actual
38982210.342025-03-3081211Actual
8278414.002022-11-308165Actual
10050200.002022-12-288168Budget
36914423.112025-01-2881612Actual
2543499.702024-03-2981411Actual
7950280.002022-11-308163Budget
690890.002022-10-308173Budget
32761790.002024-10-298165Actual
8934200.002022-11-308168Budget
39217581.622025-03-3081612Actual
9012380.002022-12-288113Budget
38065609.282025-02-2781612Actual
17717384.002023-08-308164Actual
29350806.002024-07-298115Actual
29969326.302024-07-2981611Actual
1079370.792022-04-298168Actual
12512133.002023-03-308173Actual
29047664.422024-06-2981213Actual
5785100.002022-09-298173Budget
34614559.282024-11-2981612Actual
1526335.872023-05-3081211Actual
1721380.002022-05-308136Budget
39275345.122025-03-3081113Actual
2538035.872024-03-2981211Actual
10639130.002023-01-288126Actual
1816125.002022-05-308156Actual
5706232.002022-09-298163Actual
35940921.002025-01-288113Actual
2653227.362024-04-2881511Actual
29853510.342024-07-2981111Actual

Generated 2025-05-29 20:37:51.347 UTC