[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4769480.002022-09-068164Budget
6303152.002022-10-068156Actual
27079585.002024-06-058165Actual
1876251.002022-06-068166Actual
9862480.002023-01-048167Budget
34943828.002025-01-048164Actual
2094480.002022-06-068118Budget
11715345.002023-03-068116Actual
35036585.002025-01-048165Actual
12233200.002023-03-068128Budget
6210380.002022-10-068136Budget
6257280.002022-10-068146Budget
30596162.002024-09-058126Actual
6441715.002022-10-068117Actual
17189.002022-05-068173Actual
13872251.002023-05-068136Actual
2036463.532023-11-0681311Actual
20452135.872023-11-0681611Actual
9474391.002023-01-048116Actual
10735319.002023-02-048146Actual
19189555.642023-10-068128Actual
38330185.002025-04-068173Actual
331081255.652024-11-058118Actual
9258546.002023-01-048164Actual
1948113.532023-10-0681112Actual
10840280.002023-02-048166Budget
25082270.002024-04-058166Actual
38982210.342025-04-0681211Actual
36351198.002025-02-048156Actual
32104461.412024-10-0581111Actual
24020175.002024-03-058156Actual
9475380.002023-01-048116Budget
1877280.002022-06-068166Budget
29172635.002024-08-058163Actual
9940975.342023-01-048118Actual
218650.002022-05-068114Budget
3260280.002022-07-078128Budget
1673135.002022-06-068126Actual
5832650.002022-10-068114Budget
31802180.002024-10-058156Actual
19281232.682023-10-0681111Actual
36972460.912025-02-0481113Actual
308591625.352024-09-058118Actual
23699124.002024-03-058173Actual
692162.002022-05-068156Actual
501361.002022-05-068116Actual
26926260.002024-06-058173Actual
16123458.672023-07-078128Actual
8277380.002022-12-078165Budget
20040221.002023-11-068166Actual
15860315.002023-07-078136Actual
9259480.002023-01-048164Budget
24320169.912024-03-0581111Actual
8136480.002022-12-078164Budget
7282200.002022-11-068126Budget
6583798.072022-10-068118Actual

Generated 2025-06-05 13:11:27.738 UTC