[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 500  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10049473.822023-01-048168Actual
8548207.002022-12-078156Actual
4055200.002022-08-068156Budget
26744622.322024-05-0581213Actual
12513100.002023-04-068173Budget
13173499.002023-04-068117Actual
751280.002022-05-068166Budget
291371073.002024-08-058113Actual
2394052.002024-03-058126Actual
1838532.672023-09-0681511Actual
10979509.002023-02-048167Actual
18721387.002023-10-068164Actual
1344650.002022-06-068114Budget
3912200.002022-08-068126Budget
3586650.002022-08-068114Budget
15886186.002023-07-078146Actual
14674342.002023-06-068164Actual
31363.002022-05-068113Actual
33998412.002024-12-068136Actual
11811380.002023-03-068136Budget
18602579.002023-10-068163Actual
11714280.002023-03-068116Budget
12701596.002023-04-068115Actual
5645329.002022-10-068113Actual
383581259.002025-04-068114Actual
2282380.002022-07-078113Budget
2254646.502024-01-0481612Actual
1384481.002023-05-068126Actual
12293280.002023-03-068168Budget
15591177.002023-07-078173Actual
11168280.002023-02-048168Budget
17189507.152023-08-068168Actual
19011260.002023-10-068166Actual
36384286.002025-02-048166Actual
2663551.002022-07-078165Actual
35765609.282025-01-0481612Actual
10782186.002023-02-048156Actual
1632436.932023-07-0781511Actual
37885336.942025-03-0681411Actual
308591625.352024-09-058118Actual
27575167.782024-06-0581211Actual
31722107.002024-10-058126Actual
29020343.362024-07-0681113Actual
29443319.002024-08-058116Actual
17868315.002023-09-068116Actual
17975104.002023-09-068156Actual
24849416.002024-04-058115Actual
12987280.002023-04-068146Budget
9665200.002023-01-048156Budget

Generated 2025-06-05 22:30:37.382 UTC