[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071550.002022-06-308117Budget
32338457.152024-09-2881612Actual
36186605.002025-01-288165Actual
9572401.002022-12-288136Actual
29385691.002024-07-298165Actual
1930937.992023-09-2981211Actual
21392149.702023-11-3081311Actual
91280.002022-04-298163Budget
30511669.002024-08-298165Actual
20872502.002023-11-308165Actual
11574556.002023-02-278115Actual
3538100.002022-07-308173Budget
19223458.672023-09-298168Actual
16918200.002023-07-308146Actual
9723280.002022-12-288166Budget
29443319.002024-07-298116Actual
3912200.002022-07-308126Budget
28699510.342024-06-2981111Actual
1526335.872023-05-3081211Actual
39009210.342025-03-3081311Actual
22695252.002024-01-288173Actual
37625834.002025-02-278167Actual
36325261.002025-01-288146Actual
2538035.872024-03-2981211Actual
10375480.002023-01-288164Budget
5707200.002022-09-298163Budget
11432650.002023-02-278114Budget
34699474.942024-11-2981213Actual
4988280.002022-08-308116Budget
7155445.002022-10-308165Actual
10734280.002023-01-288146Budget
10782186.002023-01-288156Actual
38150420.562025-02-2781213Actual
15591177.002023-06-308173Actual
15177473.822023-05-308168Actual
25948558.002024-04-288165Actual
24729123.002024-03-298173Actual
1948113.532023-09-2981112Actual
14932150.002023-05-308156Actual
35823229.332024-12-2881113Actual
13817295.002023-04-298116Actual
12043550.002023-02-278117Budget
11106200.002023-01-288128Budget
36351198.002025-01-288156Actual
3913177.002022-07-308126Actual
6209406.002022-09-298136Actual
2394052.002024-02-278126Actual
9072280.002022-12-288163Budget
2663551.002022-06-308165Actual
29172635.002024-07-298163Actual
23015180.002024-01-288156Actual
37421115.002025-02-278126Actual
4521329.002022-08-308113Actual
23913312.002024-02-278116Actual
5378386.002022-08-308167Actual
29795723.822024-07-298168Actual

Generated 2025-05-29 06:18:22.396 UTC