[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993280.002022-06-308166Budget
18007249.002023-08-308166Actual
2543499.702024-03-2981411Actual
10591280.002023-01-288116Budget
29020343.362024-06-2981113Actual
3648445.002022-07-308164Actual
24791307.002024-03-298164Actual
151151084.432023-05-308118Actual
10840280.002023-01-288166Budget
8356414.002022-11-308116Actual
14640577.002023-05-308114Actual
11247380.002023-02-278113Budget
17090.002022-04-298173Budget
692162.002022-04-298156Actual
27277282.002024-05-298166Actual
22012214.002023-12-288146Actual
32900265.002024-10-298146Actual
20309243.322023-10-3081111Actual
360499.002022-04-298115Actual
1876251.002022-05-308166Actual
2458033.742024-02-2781612Actual
1851044.382023-08-3081612Actual
21124585.002023-11-308117Actual
31273239.852024-08-2981113Actual
35704369.912024-12-2881112Actual
8501233.002022-11-308146Actual
22603984.002024-01-288113Actual
32874376.002024-10-298136Actual
24375102.892024-02-2781311Actual
23727634.002024-02-278114Actual
25818778.002024-04-288114Actual
1789587.002023-08-308126Actual
1686479.002023-07-308126Actual
831550.002022-04-298117Budget
6362235.002022-09-298166Actual
9665200.002022-12-288156Budget
8686650.002022-11-308117Budget
8357380.002022-11-308116Budget
9801637.002022-12-288117Actual
9989280.002022-12-288128Budget
19687265.002023-10-308173Actual
7426200.002022-10-308156Budget
27137302.002024-05-298116Actual
18157842.012023-08-308118Actual
3005570.972024-07-2981212Actual
34379113.532024-11-2981211Actual
10782186.002023-01-288156Actual
20985324.002023-11-308136Actual
13600257.002023-04-298173Actual
31007113.532024-08-2981211Actual
38599424.002025-03-308136Actual
22816504.002024-01-288115Actual
3586650.002022-07-308114Budget
11859248.002023-02-278146Actual
23400146.512024-01-2881411Actual
4256380.002022-07-308167Budget
13033200.002023-03-308156Budget
15619527.002023-06-308114Actual
8933296.542022-11-308168Actual
802993.002022-11-308173Actual

Generated 2025-05-30 01:59:50.927 UTC