[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 512  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25139842.002024-04-078117Actual
331081255.652024-11-078118Actual
23994218.002024-03-078146Actual
5707200.002022-10-088163Budget
8875385.942022-12-098128Actual
2561127.362024-04-0781612Actual
13628494.002023-05-088114Actual
1956549.002022-06-088117Actual
2840423.002022-07-098136Actual
7484246.002022-11-088166Actual
18721387.002023-10-088164Actual
28429300.002024-07-088166Actual
28396198.002024-07-088156Actual
8934200.002022-12-098168Budget
23373132.682024-02-0681311Actual
39155356.082025-04-0881112Actual
22368101.822024-01-0681211Actual
365341502.622025-02-068118Actual
11059480.002023-02-068118Budget
33136620.792024-11-078128Actual
1404421.002022-06-088164Actual
2283383.002022-07-098113Actual
27455867.762024-06-078128Actual
12764380.002023-04-088165Budget
4989316.002022-09-088116Actual
34614559.282024-12-0881612Actual
2033768.852023-11-0881211Actual
38330185.002025-04-088173Actual
37803401.832025-03-0881111Actual
29550165.002024-08-078156Actual
388341319.292025-04-088118Actual
6034480.002022-10-088165Budget
29470105.002024-08-078126Actual
4009276.002022-08-088146Actual
39036350.772025-04-0881411Actual
20218532.912023-11-088128Actual
25174614.002024-04-078167Actual
23968321.002024-03-078136Actual
32159264.592024-10-0781311Actual
11859248.002023-03-088146Actual
19068736.002023-10-088117Actual
1686479.002023-08-088126Actual
27244144.002024-06-078156Actual
330161127.002024-11-078117Actual
28607655.642024-07-088128Actual
34050182.002024-12-088156Actual
14521864.002023-06-088113Actual
15912160.002023-07-098156Actual
2204280.002022-06-088168Budget
32012717.762024-10-078128Actual
19189555.642023-10-088128Actual
31095362.472024-09-0781611Actual
1344650.002022-06-088114Budget

Generated 2025-06-07 13:46:02.692 UTC