[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 101   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18779395.002023-09-188115Actual
25139842.002024-03-188117Actual
9619215.002022-12-178146Actual
20930236.002023-11-198116Actual
30174492.492024-07-1881213Actual
8934200.002022-11-198168Budget
5179179.002022-08-198156Actual
23913312.002024-02-168116Actual
2282380.002022-06-198113Budget
21279482.912023-11-198168Actual
1727572.042023-07-1981211Actual
19842386.002023-10-198165Actual
29443319.002024-07-188116Actual
15591177.002023-06-198173Actual
4769480.002022-08-198164Budget
297331331.412024-07-188118Actual
19981195.002023-10-198146Actual
644280.002022-04-188146Budget
13817295.002023-04-188116Actual
16651678.002023-07-198114Actual
36151886.002025-01-178115Actual
33970109.002024-11-188126Actual
1484643.002022-05-198115Actual
26717217.052024-04-1781113Actual
21873366.002023-12-178165Actual
38896710.192025-03-198168Actual
29524248.002024-07-188146Actual
15886186.002023-06-198146Actual
10512380.002023-01-178165Budget
14732542.002023-05-198115Actual
3727480.002022-07-198115Budget
9862480.002022-12-178167Budget
28019703.002024-06-188163Actual
26242725.002024-04-178167Actual
12763370.002023-03-198165Actual
302631136.002024-08-188113Actual
23855452.002024-02-168165Actual
4768509.002022-08-198164Actual
284861215.002024-06-188117Actual
23968321.002024-02-168136Actual
4989316.002022-08-198116Actual
30476770.002024-08-188115Actual
29229278.002024-07-188173Actual
6257280.002022-09-188146Budget
38065609.282025-02-1681612Actual
10189200.002023-01-178163Budget
10734280.002023-01-178146Budget
2143417.762022-05-198128Actual
360499.002022-04-188115Actual
19687265.002023-10-198173Actual
8216520.002022-11-198115Actual
13600257.002023-04-188173Actual
8404161.002022-11-198126Actual
23318177.362024-01-1781111Actual
29935283.742024-07-1881411Actual
11964280.002023-02-168166Budget
3803165.652025-02-1681212Actual
10374386.002023-01-178164Actual
28396198.002024-06-188156Actual
15619527.002023-06-198114Actual
165311004.002023-07-198113Actual
1789587.002023-08-198126Actual

Generated 2025-05-18 13:23:30.744 UTC