[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9665200.002022-12-278156Budget
1583255.002023-06-298126Actual
36351198.002025-01-278156Actual
13757351.002023-04-288165Actual
3649480.002022-07-298164Budget
36654561.412025-01-2781111Actual
7624480.002022-10-298167Budget
9072280.002022-12-278163Budget
3539107.002022-07-298173Actual
2546170.972024-03-2881511Actual
2934167.002022-06-298156Actual
17247191.192023-07-2981111Actual
15591177.002023-06-298173Actual
32819394.002024-10-288116Actual
25853532.002024-04-278164Actual
17390218.852023-07-2981611Actual
31034330.552024-08-2881311Actual
2603560.002024-04-278126Actual
20838497.002023-11-298115Actual
14906175.002023-05-298146Actual
28754253.962024-06-2881311Actual
1750644.382023-07-2981612Actual
29229278.002024-07-288173Actual
30089489.072024-07-2881612Actual
24020175.002024-02-268156Actual
27277282.002024-05-288166Actual
2743304.002022-06-298116Actual
28231737.002024-06-288165Actual
15022819.002023-05-298117Actual
331081255.652024-10-288118Actual
242090.002022-06-298173Budget
7156380.002022-10-298165Budget
129761.002022-05-298173Actual
3072689.002022-06-298117Actual
27164138.002024-05-288126Actual
29675772.002024-07-288167Actual
33673614.002024-11-288163Actual
597380.002022-04-288136Budget
2136599.702023-11-2981211Actual
376831310.202025-02-268118Actual
319841351.112024-09-278118Actual
5239310.002022-08-298166Actual
29080443.372024-06-2881613Actual
29498421.002024-07-288136Actual
9801637.002022-12-278117Actual
33851753.002024-11-288115Actual
22221851.102023-12-278118Actual
2933200.002022-06-298156Budget
27547499.702024-05-2881111Actual
2157137.992023-11-2981612Actual
2452125.232024-02-2681112Actual
38982210.342025-03-2981211Actual
2527380.002022-06-298164Budget
11635380.002023-02-268165Budget
37803401.832025-02-2681111Actual
750302.002022-04-288166Actual

Generated 2025-05-28 18:00:09.015 UTC