[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 250  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7890332.002022-11-308113Actual
2892869.912024-06-2981212Actual
8500200.002022-11-308146Budget
32338457.152024-09-2881612Actual
20838497.002023-11-308115Actual
27690343.322024-05-2981611Actual
12513100.002023-03-308173Budget
15235230.552023-05-3081111Actual
802890.002022-11-308173Budget
375911019.002025-02-278117Actual
10687380.002023-01-288136Budget
16892308.002023-07-308136Actual
27192409.002024-05-298136Actual
9523200.002022-12-288126Budget
1830436.932023-08-3081211Actual
33228529.492024-10-2981111Actual
4707709.002022-08-308114Actual
3791249.702025-02-2781511Actual
34699474.942024-11-2981213Actual
2742280.002022-06-308116Budget
9013358.002022-12-288113Actual
8137482.002022-11-308164Actual
388341319.292025-03-308118Actual
1686479.002023-07-308126Actual
18953159.002023-09-298146Actual
30147206.522024-07-2981113Actual
33402284.812024-10-2981112Actual
5566280.002022-08-308168Budget
35823229.332024-12-2881113Actual
7332380.002022-10-308136Budget
29443319.002024-07-298116Actual
6113280.002022-09-298116Budget
14932150.002023-05-308156Actual
27277282.002024-05-298166Actual
35121126.002024-12-288126Actual
35586250.762024-12-2881411Actual
19011260.002023-09-298166Actual
27656119.912024-05-2981511Actual
38065609.282025-02-2781612Actual
36853274.172025-01-2881112Actual
750302.002022-04-298166Actual
27137302.002024-05-298116Actual
11246439.002023-02-278113Actual
6831281.002022-10-308163Actual
2496956.002024-03-298126Actual
19068736.002023-09-298117Actual
7485280.002022-10-308166Budget
8685514.002022-11-308117Actual
34406300.762024-11-2981311Actual
31722107.002024-09-288126Actual
10189200.002023-01-288163Budget
13362200.002023-03-308128Budget
1950814.592023-09-2981212Actual
32246298.642024-09-2881611Actual
4989316.002022-08-308116Actual
6256313.002022-09-298146Actual

Generated 2025-05-29 22:25:41.487 UTC