[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 192  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28076254.002024-06-208173Actual
7234384.002022-10-218116Actual
11714280.002023-02-188116Budget
24729123.002024-03-208173Actual
2283383.002022-06-218113Actual
12891122.002023-03-218126Actual
1721380.002022-05-218136Budget
6256313.002022-09-208146Actual
7811200.002022-10-218168Budget
36351198.002025-01-198156Actual
30089489.072024-07-2081612Actual
8500200.002022-11-218146Budget
35532223.102024-12-1981211Actual
1545382.002022-05-218165Actual
3071550.002022-06-218117Budget
8277380.002022-11-218165Budget
4988280.002022-08-218116Budget
7017459.002022-10-218164Actual
36271103.002025-01-198126Actual
7623535.002022-10-218167Actual
30511669.002024-08-208165Actual
2777673.102024-05-2081212Actual
3648445.002022-07-218164Actual
3961380.002022-07-218136Budget
7702655.642022-10-218118Actual
16686361.002023-07-218164Actual
33943375.002024-11-208116Actual
13628494.002023-04-208114Actual
915090.002022-12-198173Budget
19363108.212023-09-2081411Actual
9474391.002022-12-198116Actual
35234291.002024-12-198166Actual
279380.002022-04-208164Budget
23318177.362024-01-1981111Actual
5504280.002022-08-218128Budget
349081240.002024-12-198114Actual
8076650.002022-11-218114Budget
1847730.552023-08-2181112Actual
9571380.002022-12-198136Budget
29795723.822024-07-208168Actual
1644313.532023-06-2181212Actual
17189.002022-04-208173Actual
1727572.042023-07-2181211Actual
1632436.932023-06-2181511Actual
3260280.002022-06-218128Budget
12043550.002023-02-188117Budget
2603560.002024-04-198126Actual
29292657.002024-07-208164Actual
23048263.002024-01-198166Actual
22603984.002024-01-198113Actual
9940975.342022-12-198118Actual
16918200.002023-07-218146Actual
9665200.002022-12-198156Budget
18659132.002023-09-208173Actual
2538035.872024-03-2081211Actual

Generated 2025-05-20 03:43:00.811 UTC