[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20985324.002023-11-308136Actual
24729123.002024-03-298173Actual
802890.002022-11-308173Budget
2540796.512024-03-2981311Actual
36186605.002025-01-288165Actual
35850469.682024-12-2881213Actual
17090.002022-04-298173Budget
36972460.912025-01-2881113Actual
29229278.002024-07-298173Actual
19981195.002023-10-308146Actual
2142280.002022-05-308128Budget
3213835.952022-06-308118Actual
12890100.002023-03-308126Budget
14051643.002023-04-298167Actual
349081240.002024-12-288114Actual
24143549.002024-02-278167Actual
29498421.002024-07-298136Actual
1624332.672023-06-3081211Actual
644280.002022-04-298146Budget
26363648.062024-04-288168Actual
9722266.002022-12-288166Actual
2933200.002022-06-308156Budget
5457480.002022-08-308118Budget
24262638.972024-02-278168Actual
5238280.002022-08-308166Budget
15805279.002023-06-308116Actual
37745819.282025-02-278168Actual
17655122.002023-08-308173Actual
1750644.382023-07-3081612Actual
7155445.002022-10-308165Actual
6210380.002022-09-298136Budget
2342737.992024-01-2881511Actual
30476770.002024-08-298115Actual
19955306.002023-10-308136Actual
20391140.122023-10-3081411Actual
7156380.002022-10-308165Budget
2742280.002022-06-308116Budget
18218592.002023-08-308168Actual
30650209.002024-08-298146Actual
129761.002022-05-308173Actual
3803165.652025-02-2781212Actual
30147206.522024-07-2981113Actual
16037650.002023-06-308167Actual
22758354.002024-01-288164Actual
13236486.002023-03-308167Actual
34433267.792024-11-2981411Actual
9666123.002022-12-288156Actual
1020280.002022-04-298128Budget
2934167.002022-06-308156Actual
1722410.002022-05-308136Actual
33344340.132024-10-2981611Actual
4707709.002022-08-308114Actual
10782186.002023-01-288156Actual
13628494.002023-04-298114Actual
2195885.002023-12-288126Actual
25139842.002024-03-298117Actual

Generated 2025-05-29 19:19:45.697 UTC