[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3460237.002022-07-218163Actual
13033200.002023-03-218156Budget
25494183.742024-03-2081611Actual
318921071.002024-09-198117Actual
7016480.002022-10-218164Budget
25790191.002024-04-198173Actual
37745819.282025-02-188168Actual
8874280.002022-11-218128Budget
3649480.002022-07-218164Budget
22603984.002024-01-198113Actual
4520380.002022-08-218113Budget
313891115.002024-09-198113Actual
6304200.002022-09-208156Budget
2605550.002022-06-218115Budget
19223458.672023-09-208168Actual
1405380.002022-05-218164Budget
35504436.942024-12-1981111Actual
2526405.002022-06-218164Actual
3727480.002022-07-218115Budget
4334480.002022-07-218118Budget
6034480.002022-09-208165Budget
17189.002022-04-208173Actual
11573480.002023-02-188115Budget
17655122.002023-08-218173Actual
12702480.002023-03-218115Budget
17090.002022-04-208173Budget
32456420.562024-09-1981613Actual
4989316.002022-08-218116Actual
6771435.002022-10-218113Actual
10687380.002023-01-198136Budget
14965223.002023-05-218166Actual
3786480.002022-07-218165Budget
38065609.282025-02-1881612Actual
32186294.382024-09-1981411Actual
35175225.002024-12-198146Actual
3561352.892024-12-1981511Actual
341391093.002024-11-208117Actual
35823229.332024-12-1981113Actual
4580214.002022-08-218163Actual
37945359.282025-02-1881611Actual
1021382.912022-04-208128Actual
25696878.002024-04-198113Actual
9198715.002022-12-198114Actual
13174550.002023-03-218117Budget
19281232.682023-09-2081111Actual
36562608.672025-01-198128Actual
14111931.402023-04-208118Actual
24672637.002024-03-208163Actual
2342216.002022-06-218163Actual
9802650.002022-12-198117Budget
2934167.002022-06-218156Actual
18779395.002023-09-208115Actual
2041877.362023-10-2181511Actual
4335642.002022-07-218118Actual
36351198.002025-01-198156Actual
34880275.002024-12-198173Actual

Generated 2025-05-21 00:56:21.385 UTC