[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 224  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26330661.702024-04-288128Actual
8934200.002022-11-308168Budget
1750644.382023-07-3081612Actual
212171105.652023-11-308118Actual
27575167.782024-05-2981211Actual
39036350.772025-03-3081411Actual
1545382.002022-05-308165Actual
9338478.002022-12-288115Actual
2394052.002024-02-278126Actual
8874280.002022-11-308128Budget
21781307.002023-12-288164Actual
35940921.002025-01-288113Actual
21037164.002023-11-308156Actual
3005570.972024-07-2981212Actual
1483550.002022-05-308115Budget
17329149.702023-07-3081411Actual
6442550.002022-09-298117Budget
12372350.002023-03-308113Actual
30979442.262024-08-2981111Actual
16002741.002023-06-308117Actual
29524248.002024-07-298146Actual
2254646.502023-12-2881612Actual
2468650.002022-06-308114Budget
5504280.002022-08-308128Budget
4117280.002022-07-308166Budget
6304200.002022-09-298156Budget
11965275.002023-02-278166Actual
23318177.362024-01-2881111Actual
13957246.002023-04-298166Actual
32900265.002024-10-298146Actual
1020280.002022-04-298128Budget
11494494.002023-02-278164Actual
25139842.002024-03-298117Actual
20190946.552023-10-308118Actual
36562608.672025-01-288128Actual
9523200.002022-12-288126Budget
14767359.002023-05-308165Actual
14825256.002023-05-308116Actual
16123458.672023-06-308128Actual
19423197.572023-09-2981611Actual
23913312.002024-02-278116Actual
4847480.002022-08-308115Budget
33402284.812024-10-2981112Actual
11106200.002023-01-288128Budget
39009210.342025-03-3081311Actual
644280.002022-04-298146Budget
23699124.002024-02-278173Actual
23968321.002024-02-278136Actual
10590338.002023-01-288116Actual
9012380.002022-12-288113Budget
4008280.002022-07-308146Budget
6631280.002022-09-298128Budget
35149372.002024-12-288136Actual

Generated 2025-05-29 22:12:00.867 UTC