[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9073250.002022-12-278163Actual
21781307.002023-12-278164Actual
6304200.002022-09-288156Budget
7750316.242022-10-298128Actual
36325261.002025-01-278146Actual
26717217.052024-04-2781113Actual
19103708.002023-09-288167Actual
35586250.762024-12-2781411Actual
10591280.002023-01-278116Budget
32761790.002024-10-288165Actual
1815200.002022-05-298156Budget
13363405.632023-03-298128Actual
7484246.002022-10-298166Actual
26926260.002024-05-288173Actual
4442280.002022-07-298168Budget
302631136.002024-08-288113Actual
38330185.002025-03-298173Actual
598372.002022-04-288136Actual
5086350.002022-08-298136Actual
15945221.002023-06-298166Actual
2993280.002022-06-298166Budget
9259480.002022-12-278164Budget
28289379.002024-06-288116Actual
31695351.002024-09-278116Actual
129690.002022-05-298173Budget
29047664.422024-06-2881213Actual
36654561.412025-01-2781111Actual
25818778.002024-04-278114Actual
11246439.002023-02-268113Actual
1443314.592023-04-2881212Actual
352911019.002024-12-278117Actual
27334994.002024-05-288117Actual
37449361.002025-02-268136Actual
29229278.002024-07-288173Actual
206251023.002023-11-298113Actual
8501233.002022-11-298146Actual
7485280.002022-10-298166Budget
20717137.002023-11-298173Actual
13095280.002023-03-298166Budget
23318177.362024-01-2781111Actual
12233200.002023-02-268128Budget
10980480.002023-01-278167Budget
15534585.002023-06-298163Actual
1384481.002023-04-288126Actual
31363.002022-04-288113Actual
17655122.002023-08-298173Actual
24052199.002024-02-268166Actual
12623480.002023-03-298164Budget
1446439.062023-04-2881612Actual
22282434.422023-12-278168Actual
26834975.002024-05-288113Actual
34082264.002024-11-288166Actual
17127916.252023-07-298118Actual
10315650.002023-01-278114Actual
3962372.002022-07-298136Actual
3803165.652025-02-2681212Actual

Generated 2025-05-28 20:24:34.613 UTC