[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4055200.002022-07-308156Budget
4383502.612022-07-308128Actual
3864280.002022-07-308116Budget
14288142.252023-04-2981311Actual
12044525.002023-02-278117Actual
34880275.002024-12-288173Actual
129761.002022-05-308173Actual
8685514.002022-11-308117Actual
1345650.002022-05-308114Actual
30418870.002024-08-298164Actual
7563715.002022-10-308117Actual
33464503.962024-10-2981612Actual
32456420.562024-09-2881613Actual
24320169.912024-02-2781111Actual
31722107.002024-09-288126Actual
3284697.002024-10-298126Actual
28196752.002024-06-298115Actual
21067263.002023-11-308166Actual
17868315.002023-08-308116Actual
27455867.762024-05-298128Actual
28641634.432024-06-298168Actual
2653227.362024-04-2881511Actual
206251023.002023-11-308113Actual
15057643.002023-05-308167Actual
16651678.002023-07-308114Actual
1686479.002023-07-308126Actual
16837309.002023-07-308116Actual
8500200.002022-11-308146Budget
8404161.002022-11-308126Actual
2790100.002022-06-308126Budget
1426136.932023-04-2981211Actual
12561672.002023-03-308114Actual
23913312.002024-02-278116Actual
30569344.002024-08-298116Actual
31695351.002024-09-288116Actual
34082264.002024-11-298166Actual
30624353.002024-08-298136Actual
14674342.002023-05-308164Actual
5706232.002022-09-298163Actual
34379113.532024-11-2981211Actual
8137482.002022-11-308164Actual
2342216.002022-06-308163Actual
10841316.002023-01-288166Actual
25139842.002024-03-298117Actual
1583255.002023-06-308126Actual
2606551.002022-06-308115Actual
8933296.542022-11-308168Actual
3538100.002022-07-308173Budget

Generated 2025-05-30 02:13:51.103 UTC