[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29524248.002024-07-288146Actual
1647427.362023-06-2981612Actual
7095480.002022-10-298115Budget
3803165.652025-02-2681212Actual
8827480.002022-11-298118Budget
4008280.002022-07-298146Budget
12843317.002023-03-298116Actual
8686650.002022-11-298117Budget
13236486.002023-03-298167Actual
35532223.102024-12-2781211Actual
23913312.002024-02-268116Actual
32513983.002024-10-288113Actual
12435200.002023-03-298163Budget
35559256.082024-12-2781311Actual
27218291.002024-05-288146Actual
3399378.002022-07-298113Actual
28842294.382024-06-2881611Actual
36476828.002025-01-278167Actual
26777457.402024-04-2781613Actual
3071550.002022-06-298117Budget
9198715.002022-12-278114Actual
23260458.672024-01-278168Actual
7156380.002022-10-298165Budget
6957650.002022-10-298114Budget
32304349.702024-09-2781112Actual
15317140.122023-05-2981411Actual
3786480.002022-07-298165Budget
21931226.002023-12-278116Actual
1722410.002022-05-298136Actual
26089160.002024-04-278146Actual
31332446.872024-08-2881613Actual
7890332.002022-11-298113Actual
26242725.002024-04-278167Actual
154991112.002023-06-298113Actual
13872251.002023-04-288136Actual
8356414.002022-11-298116Actual
2543499.702024-03-2881411Actual
8357380.002022-11-298116Budget
2394052.002024-02-268126Actual
23460193.322024-01-2781611Actual
8278414.002022-11-298165Actual
7283176.002022-10-298126Actual
26207926.002024-04-278117Actual
14732542.002023-05-298115Actual
291371073.002024-07-288113Actual
12293280.002023-02-268168Budget
4255468.002022-07-298167Actual
12763370.002023-03-298165Actual
1540922.042023-05-2981112Actual
1219280.002022-05-298163Budget
25082270.002024-03-288166Actual
8874280.002022-11-298128Budget
38571162.002025-03-298126Actual
26717217.052024-04-2781113Actual
27164138.002024-05-288126Actual
25260502.612024-03-288128Actual
8216520.002022-11-298115Actual
34731415.292024-11-2881613Actual
5377380.002022-08-298167Budget
28370253.002024-06-288146Actual

Generated 2025-05-28 21:27:39.632 UTC