[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 120  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29675772.002024-07-298167Actual
9802650.002022-12-288117Budget
33310207.152024-10-2981411Actual
5644380.002022-09-298113Budget
3962372.002022-07-308136Actual
36763117.782025-01-2881511Actual
6034480.002022-09-298165Budget
30380.002022-04-298113Budget
14640577.002023-05-308114Actual
25818778.002024-04-288114Actual
19955306.002023-10-308136Actual
18721387.002023-09-298164Actual
24143549.002024-02-278167Actual
12513100.002023-03-308173Budget
12623480.002023-03-308164Budget
19596955.002023-10-308113Actual
6770380.002022-10-308113Budget
32104461.412024-09-2881111Actual
337581099.002024-11-298114Actual
21245532.912023-11-308128Actual
8501233.002022-11-308146Actual
303831148.002024-08-298114Actual
22723582.002024-01-288114Actual
35704369.912024-12-2881112Actual
23727634.002024-02-278114Actual
4658100.002022-08-308173Budget
30174492.492024-07-2981213Actual
3320280.002022-06-308168Budget
4769480.002022-08-308164Budget
20745651.002023-11-308114Actual
22603984.002024-01-288113Actual
16270103.952023-06-3081311Actual
25853532.002024-04-288164Actual
9198715.002022-12-288114Actual
2603560.002024-04-288126Actual
4442280.002022-07-308168Budget
30650209.002024-08-298146Actual
20132473.002023-10-308167Actual
34494461.412024-11-2981611Actual
29385691.002024-07-298165Actual
12763370.002023-03-308165Actual
7703480.002022-10-308118Budget
23820482.002024-02-278115Actual
31332446.872024-08-2981613Actual
13033200.002023-03-308156Budget
33730224.002024-11-298173Actual
2458033.742024-02-2781612Actual
4581200.002022-08-308163Budget
26478139.062024-04-2881311Actual
31363.002022-04-298113Actual
90278.002022-04-298163Actual
10840280.002023-01-288166Budget
4008280.002022-07-308146Budget
29498421.002024-07-298136Actual
1851044.382023-08-3081612Actual
23400146.512024-01-2881411Actual

Generated 2025-05-29 18:30:43.144 UTC