[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 101   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26363648.062024-04-168168Actual
1847730.552023-08-1881112Actual
7095480.002022-10-188115Budget
802993.002022-11-188173Actual
10919591.002023-01-168117Actual
30709259.002024-08-178166Actual
31181130.552024-08-1781212Actual
644280.002022-04-178146Budget
37745819.282025-02-158168Actual
3461200.002022-07-188163Budget
10314650.002023-01-168114Budget
33522369.682024-10-1781113Actual
19687265.002023-10-188173Actual
14932150.002023-05-188156Actual
34731415.292024-11-1781613Actual
13628494.002023-04-178114Actual
16918200.002023-07-188146Actual
32726827.002024-10-178115Actual
12764380.002023-03-188165Budget
8405200.002022-11-188126Budget
7096436.002022-10-188115Actual
38625221.002025-03-188146Actual
151151084.432023-05-188118Actual
1816125.002022-05-188156Actual
10735319.002023-01-168146Actual
9337480.002022-12-168115Budget
26988686.002024-05-178164Actual
2204280.002022-05-188168Budget
7156380.002022-10-188165Budget
6692280.002022-09-178168Budget
4521329.002022-08-188113Actual
13817295.002023-04-178116Actual
4847480.002022-08-188115Budget
18602579.002023-09-178163Actual
33050802.002024-10-178167Actual
19981195.002023-10-188146Actual
2555220.972024-03-1781112Actual
14640577.002023-05-188114Actual
597380.002022-04-178136Budget
2561127.362024-03-1781612Actual
31153377.362024-08-1781112Actual
22850395.002024-01-168165Actual
11574556.002023-02-158115Actual
16837309.002023-07-188116Actual
30476770.002024-08-178115Actual
23015180.002024-01-168156Actual
23140702.002024-01-168167Actual
9801637.002022-12-168117Actual
23346110.342024-01-1681211Actual
29761628.372024-07-178128Actual
17598686.002023-08-188163Actual
12702480.002023-03-188115Budget
28370253.002024-06-178146Actual
17717384.002023-08-188164Actual
11811380.002023-02-158136Budget
23855452.002024-02-158165Actual
19715570.002023-10-188114Actual
4334480.002022-07-188118Budget
38862537.452025-03-188128Actual
1345650.002022-05-188114Actual
302631136.002024-08-178113Actual
1876251.002022-05-188166Actual

Generated 2025-05-17 06:47:50.615 UTC