[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24791307.002024-03-298164Actual
2605550.002022-06-308115Budget
3785561.002022-07-308165Actual
27192409.002024-05-298136Actual
33793717.002024-11-298164Actual
16037650.002023-06-308167Actual
3212480.002022-06-308118Budget
6582480.002022-09-298118Budget
24757627.002024-03-298114Actual
4988280.002022-08-308116Budget
2095785.002023-11-308126Actual
1218281.002022-05-308163Actual
212171105.652023-11-308118Actual
23048263.002024-01-288166Actual
10735319.002023-01-288146Actual
16270103.952023-06-3081311Actual
32046740.492024-09-288168Actual
20930236.002023-11-308116Actual
38393686.002025-03-308164Actual
36596642.002025-01-288168Actual
3261316.242022-06-308128Actual
5132192.002022-08-308146Actual
27547499.702024-05-2981111Actual
13628494.002023-04-298114Actual
26242725.002024-04-288167Actual
10267100.002023-01-288173Budget
28754253.962024-06-2981311Actual
15912160.002023-06-308156Actual
387411102.002025-03-308117Actual
9072280.002022-12-288163Budget
245487.142024-02-2781212Actual
365341502.622025-01-288118Actual
28607655.642024-06-298128Actual
28781269.912024-06-2981411Actual
13722563.002023-04-298115Actual
14965223.002023-05-308166Actual
19068736.002023-09-298117Actual
9522139.002022-12-288126Actual
17975104.002023-08-308156Actual
3913177.002022-07-308126Actual
38123329.332025-02-2781113Actual
25948558.002024-04-288165Actual
14640577.002023-05-308114Actual
12702480.002023-03-308115Budget
1768280.002022-05-308146Budget
8405200.002022-11-308126Budget
2016380.002022-05-308167Budget
30380.002022-04-298113Budget
12044525.002023-02-278117Actual
5086350.002022-08-308136Actual
1789587.002023-08-308126Actual
500280.002022-04-298116Budget
29470105.002024-07-298126Actual
9571380.002022-12-288136Budget
5893382.002022-09-298164Actual
16297135.872023-06-3081411Actual
2195885.002023-12-288126Actual
9619215.002022-12-288146Actual
24463227.362024-02-2781611Actual
13506965.002023-04-298113Actual
13174550.002023-03-308117Budget
7155445.002022-10-308165Actual
2557915.652024-03-2981212Actual
18276185.872023-08-3081111Actual

Generated 2025-05-29 18:30:58.673 UTC