[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 0  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727572.042023-07-1581211Actual
35149372.002024-12-138136Actual
16623275.002023-07-158173Actual
2880859.272024-06-1481511Actual
8454380.002022-11-158136Budget
2992358.002022-06-158166Actual
33638983.002024-11-148113Actual
32548602.002024-10-148163Actual
6209406.002022-09-148136Actual
25790191.002024-04-138173Actual
27656119.912024-05-1481511Actual
3212480.002022-06-158118Budget
4117280.002022-07-158166Budget
129761.002022-05-158173Actual
28727148.632024-06-1481211Actual
22908248.002024-01-138116Actual
1948113.532023-09-1481112Actual
1384481.002023-04-148126Actual
11107402.602023-01-138128Actual
18218592.002023-08-158168Actual
35234291.002024-12-138166Actual
1544244.382023-05-1581612Actual
8500200.002022-11-158146Budget
6830280.002022-10-158163Budget
35001921.002024-12-138115Actual
1540922.042023-05-1581112Actual
19900260.002023-10-158116Actual
34552322.042024-11-1481112Actual
30476770.002024-08-148115Actual
35175225.002024-12-138146Actual
33050802.002024-10-148167Actual
2204280.002022-05-158168Budget
9619215.002022-12-138146Actual
365341502.622025-01-138118Actual
16215232.682023-06-1581111Actual
38571162.002025-03-158126Actual
37449361.002025-02-128136Actual
17717384.002023-08-158164Actual
3865369.002022-07-158116Actual
9396380.002022-12-138165Budget
18419138.002023-08-1581611Actual
22249443.512023-12-138128Actual
37031446.872025-01-1381613Actual
5893382.002022-09-148164Actual
10920550.002023-01-138117Budget
17189507.152023-07-158168Actual
29761628.372024-07-148128Actual
8215480.002022-11-158115Budget
6161157.002022-09-148126Actual
38982210.342025-03-1581211Actual
31926850.002024-09-138167Actual
32012717.762024-09-138128Actual
1876251.002022-05-158166Actual
36299412.002025-01-138136Actual
33851753.002024-11-148115Actual
11433729.002023-02-128114Actual

Generated 2025-05-14 18:57:52.373 UTC