[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 496  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35201147.002024-12-288156Actual
14852104.002023-05-308126Actual
38625221.002025-03-308146Actual
17189507.152023-07-308168Actual
27927685.482024-05-2981613Actual
33638983.002024-11-298113Actual
16215232.682023-06-3081111Actual
19630650.002023-10-308163Actual
9474391.002022-12-288116Actual
30418870.002024-08-298164Actual
33050802.002024-10-298167Actual
2293558.002024-01-288126Actual
19596955.002023-10-308113Actual
18979115.002023-09-298156Actual
16623275.002023-07-308173Actual
281041346.002024-06-298114Actual
32926144.002024-10-298156Actual
36244409.002025-01-288116Actual
28842294.382024-06-2981611Actual
37421115.002025-02-278126Actual
1384481.002023-04-298126Actual
9665200.002022-12-288156Budget
12044525.002023-02-278117Actual
14111931.402023-04-298118Actual
2016380.002022-05-308167Budget
37336715.002025-02-278165Actual
27748394.382024-05-2981112Actual
24143549.002024-02-278167Actual
5971561.002022-09-298115Actual
27629281.622024-05-2981411Actual
8934200.002022-11-308168Budget
2053713.532023-10-3081212Actual
548100.002022-04-298126Budget
2282380.002022-06-308113Budget
20780414.002023-11-308164Actual
341391093.002024-11-298117Actual
26207926.002024-04-288117Actual
7095480.002022-10-308115Budget
23762456.002024-02-278164Actual
1768280.002022-05-308146Budget
1624332.672023-06-3081211Actual
24997327.002024-03-298136Actual
2394052.002024-02-278126Actual
12106480.002023-02-278167Budget
19281232.682023-09-2981111Actual
25853532.002024-04-288164Actual
22723582.002024-01-288114Actual
29080443.372024-06-2981613Actual
218650.002022-04-298114Budget
1747514.592023-07-3081212Actual
2886280.002022-06-308146Budget
9199650.002022-12-288114Budget
34379113.532024-11-2981211Actual
35823229.332024-12-2881113Actual

Generated 2025-05-29 19:35:37.730 UTC