[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802993.002022-11-308173Actual
10189200.002023-01-288163Budget
39302627.582025-03-3081213Actual
12891122.002023-03-308126Actual
34943828.002024-12-288164Actual
548100.002022-04-298126Budget
376831310.202025-02-278118Actual
21279482.912023-11-308168Actual
18779395.002023-09-298115Actual
26926260.002024-05-298173Actual
218650.002022-04-298114Budget
5377380.002022-08-308167Budget
35940921.002025-01-288113Actual
38982210.342025-03-3081211Actual
35823229.332024-12-2881113Actual
38451730.002025-03-308115Actual
31095362.472024-08-2981611Actual
9618200.002022-12-288146Budget
1345650.002022-05-308114Actual
30298683.002024-08-298163Actual
375911019.002025-02-278117Actual
3961380.002022-07-308136Budget
17775399.002023-08-308115Actual
3785561.002022-07-308165Actual
2342216.002022-06-308163Actual
34433267.792024-11-2981411Actual
8136480.002022-11-308164Budget
18899109.002023-09-298126Actual
32186294.382024-09-2881411Actual
8453406.002022-11-308136Actual
16918200.002023-07-308146Actual
23198832.912024-01-288118Actual
281041346.002024-06-298114Actual
11433729.002023-02-278114Actual
38123329.332025-02-2781113Actual
1624280.002022-05-308116Budget
6304200.002022-09-298156Budget
38181732.842025-02-2781613Actual
9395500.002022-12-288165Actual
13541707.002023-04-298163Actual
2053713.532023-10-3081212Actual
9665200.002022-12-288156Budget
14111931.402023-04-298118Actual
16623275.002023-07-308173Actual
7096436.002022-10-308115Actual
33549434.592024-10-2981213Actual
4008280.002022-07-308146Budget
35883457.402024-12-2881613Actual
279841104.002024-06-298113Actual
5833787.002022-09-298114Actual
11762100.002023-02-278126Budget
337581099.002024-11-298114Actual
4706650.002022-08-308114Budget
9571380.002022-12-288136Budget
7950280.002022-11-308163Budget
7564650.002022-10-308117Budget
29761628.372024-07-298128Actual
31926850.002024-09-288167Actual
32900265.002024-10-298146Actual
15805279.002023-06-308116Actual
2886280.002022-06-308146Budget
13033200.002023-03-308156Budget
10688391.002023-01-288136Actual
10590338.002023-01-288116Actual

Generated 2025-05-29 18:37:46.568 UTC