[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 224  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30027339.062024-07-2981112Actual
33885768.002024-11-298165Actual
37243858.002025-02-278164Actual
9861393.002022-12-288167Actual
32012717.762024-09-288128Actual
8137482.002022-11-308164Actual
15022819.002023-05-308117Actual
22758354.002024-01-288164Actual
206251023.002023-11-308113Actual
33136620.792024-10-298128Actual
32726827.002024-10-298115Actual
9802650.002022-12-288117Budget
22908248.002024-01-288116Actual
30089489.072024-07-2981612Actual
32668819.002024-10-298164Actual
9723280.002022-12-288166Budget
10639130.002023-01-288126Actual
6504380.002022-09-298167Budget
22282434.422023-12-288168Actual
242090.002022-06-308173Budget
34082264.002024-11-298166Actual
7950280.002022-11-308163Budget
7750316.242022-10-308128Actual
21419146.512023-11-3081411Actual
14852104.002023-05-308126Actual
11247380.002023-02-278113Budget
32132226.302024-09-2881211Actual
15619527.002023-06-308114Actual
5132192.002022-08-308146Actual
802993.002022-11-308173Actual
18927289.002023-09-298136Actual
29385691.002024-07-298165Actual
30569344.002024-08-298116Actual
10267100.002023-01-288173Budget
17868315.002023-08-308116Actual
14640577.002023-05-308114Actual
2204280.002022-05-308168Budget
22340220.982023-12-2881111Actual
12293280.002023-02-278168Budget
3319425.332022-06-308168Actual
8076650.002022-11-308114Budget
22163637.002023-12-288167Actual
38896710.192025-03-308168Actual
24884425.002024-03-298165Actual
1219280.002022-05-308163Budget
8278414.002022-11-308165Actual
12623480.002023-03-308164Budget
17717384.002023-08-308164Actual
20309243.322023-10-3081111Actual

Generated 2025-05-29 18:40:07.088 UTC