[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35446749.582024-12-178168Actual
263021475.352024-04-178118Actual
6631280.002022-09-188128Budget
6303152.002022-09-188156Actual
9989280.002022-12-178128Budget
21067263.002023-11-198166Actual
6630385.942022-09-188128Actual
18419138.002023-08-1981611Actual
318921071.002024-09-178117Actual
347881061.002024-12-178113Actual
6503491.002022-09-188167Actual
29350806.002024-07-188115Actual
13957246.002023-04-188166Actual
20745651.002023-11-198114Actual
802890.002022-11-198173Budget
39036350.772025-03-1981411Actual
7095480.002022-10-198115Budget
38599424.002025-03-198136Actual
5505463.212022-08-198128Actual
12435200.002023-03-198163Budget
32338457.152024-09-1781612Actual
3319425.332022-06-198168Actual
2934167.002022-06-198156Actual
11495480.002023-02-168164Budget
7017459.002022-10-198164Actual
9012380.002022-12-178113Budget
35001921.002024-12-178115Actual
2468650.002022-06-198114Budget
22038117.002023-12-178156Actual
352911019.002024-12-178117Actual
1789587.002023-08-198126Actual
8357380.002022-11-198116Budget
35940921.002025-01-178113Actual
19630650.002023-10-198163Actual
1160380.002022-05-198113Budget
36763117.782025-01-1781511Actual
31181130.552024-08-1881212Actual
1939076.292023-09-1881511Actual
26008181.002024-04-178116Actual
15747452.002023-06-198165Actual
19281232.682023-09-1881111Actual
25352245.442024-03-1881111Actual
9723280.002022-12-178166Budget
35765609.282024-12-1781612Actual
35149372.002024-12-178136Actual
36093811.002025-01-178164Actual
165311004.002023-07-198113Actual
13094289.002023-03-198166Actual
23820482.002024-02-168115Actual
3072689.002022-06-198117Actual
3320280.002022-06-198168Budget
5086350.002022-08-198136Actual
20309243.322023-10-1981111Actual
10453514.002023-01-178115Actual
3343069.912024-10-1881212Actual
12512133.002023-03-198173Actual

Generated 2025-05-18 10:07:36.303 UTC