[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28781269.912024-06-2981411Actual
27575167.782024-05-2981211Actual
13872251.002023-04-298136Actual
2293558.002024-01-288126Actual
25049102.002024-03-298156Actual
31424635.002024-09-288163Actual
27244144.002024-05-298156Actual
8686650.002022-11-308117Budget
5645329.002022-09-298113Actual
12763370.002023-03-308165Actual
3586650.002022-07-308114Budget
1526335.872023-05-3081211Actual
14315101.822023-04-2981411Actual
13817295.002023-04-298116Actual
29969326.302024-07-2981611Actual
751280.002022-04-298166Budget
20872502.002023-11-308165Actual
35094299.002024-12-288116Actual
8404161.002022-11-308126Actual
38393686.002025-03-308164Actual
15912160.002023-06-308156Actual
32338457.152024-09-2881612Actual
14640577.002023-05-308114Actual
274271269.292024-05-298118Actual
21839542.002023-12-288115Actual
10375480.002023-01-288164Budget
10840280.002023-01-288166Budget
8356414.002022-11-308116Actual
29350806.002024-07-298115Actual
31481246.002024-09-288173Actual
38862537.452025-03-308128Actual
18814512.002023-09-298165Actual
36736229.492025-01-2881411Actual
39155356.082025-03-3081112Actual
8874280.002022-11-308128Budget
4117280.002022-07-308166Budget
4988280.002022-08-308116Budget
3260280.002022-06-308128Budget
5317550.002022-08-308117Budget
279183.002022-06-308126Actual
22603984.002024-01-288113Actual
39217581.622025-03-3081612Actual
1930937.992023-09-2981211Actual
25139842.002024-03-298117Actual
7564650.002022-10-308117Budget
31602815.002024-09-288115Actual
7016480.002022-10-308164Budget
28900377.362024-06-2981112Actual
29853510.342024-07-2981111Actual
19068736.002023-09-298117Actual
2543499.702024-03-2981411Actual
2153827.362023-11-3081112Actual
9475380.002022-12-288116Budget
23820482.002024-02-278115Actual
292571111.002024-07-298114Actual
10266100.002023-01-288173Actual

Generated 2025-05-29 22:48:14.292 UTC