[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28344440.002024-06-298136Actual
4255468.002022-07-308167Actual
28842294.382024-06-2981611Actual
34614559.282024-11-2981612Actual
129761.002022-05-308173Actual
1344650.002022-05-308114Budget
8137482.002022-11-308164Actual
3586650.002022-07-308114Budget
38544319.002025-03-308116Actual
2743304.002022-06-308116Actual
16918200.002023-07-308146Actual
12373380.002023-03-308113Budget
21873366.002023-12-288165Actual
690996.002022-10-308173Actual
17189507.152023-07-308168Actual
1405380.002022-05-308164Budget
19715570.002023-10-308114Actual
11812401.002023-02-278136Actual
16651678.002023-07-308114Actual
4910480.002022-08-308165Budget
13722563.002023-04-298115Actual
39097403.962025-03-3081611Actual
34880275.002024-12-288173Actual
10454480.002023-01-288115Budget
1672100.002022-05-308126Budget
7095480.002022-10-308115Budget
3072689.002022-06-308117Actual
37885336.942025-02-2781411Actual
23699124.002024-02-278173Actual
13628494.002023-04-298114Actual
2603560.002024-04-288126Actual
1443314.592023-04-2981212Actual
26207926.002024-04-288117Actual
25082270.002024-03-298166Actual
27164138.002024-05-298126Actual
19981195.002023-10-308146Actual
26363648.062024-04-288168Actual
28521707.002024-06-298167Actual
15022819.002023-05-308117Actual
8747480.002022-11-308167Budget
16215232.682023-06-3081111Actual
29385691.002024-07-298165Actual
2605550.002022-06-308115Budget
9940975.342022-12-288118Actual
22455229.492023-12-2881611Actual
17155370.792023-07-308128Actual
35175225.002024-12-288146Actual
38003257.152025-02-2781112Actual
35732150.762024-12-2881212Actual
16623275.002023-07-308173Actual
36763117.782025-01-2881511Actual
20040221.002023-10-308166Actual
303831148.002024-08-298114Actual
27137302.002024-05-298116Actual
2282380.002022-06-308113Budget
3398380.002022-07-308113Budget

Generated 2025-05-29 05:43:29.271 UTC