[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 512  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36244409.002025-02-068116Actual
4707709.002022-09-088114Actual
36682198.642025-02-0681211Actual
12843317.002023-04-088116Actual
296401093.002024-08-078117Actual
11432650.002023-03-088114Budget
7235380.002022-11-088116Budget
25790191.002024-05-078173Actual
691200.002022-05-088156Budget
24143549.002024-03-078167Actual
8136480.002022-12-098164Budget
5457480.002022-09-088118Budget
14674342.002023-06-088164Actual
2606551.002022-07-098115Actual
27079585.002024-06-078165Actual
347881061.002025-01-068113Actual
19900260.002023-11-088116Actual
11964280.002023-03-088166Budget
2142280.002022-06-088128Budget
2251313.532024-01-0681112Actual
279183.002022-07-098126Actual
6956650.002022-11-088114Actual
33793717.002024-12-088164Actual
29498421.002024-08-078136Actual
501361.002022-05-088116Actual
10734280.002023-02-068146Budget
269541088.002024-06-078114Actual
22908248.002024-02-068116Actual
35326836.002025-01-068167Actual
26717217.052024-05-0781113Actual
1641626.292023-07-0981112Actual
33344340.132024-11-0781611Actual
5377380.002022-09-088167Budget
8933296.542022-12-098168Actual
31835284.002024-10-078166Actual
3212480.002022-07-098118Budget
33050802.002024-11-078167Actual
32012717.762024-10-078128Actual
39036350.772025-04-0881411Actual
2993280.002022-07-098166Budget
34460101.822024-12-0881511Actual
29350806.002024-08-078115Actual
3320280.002022-07-098168Budget
23015180.002024-02-068156Actual
8686650.002022-12-098117Budget
13924152.002023-05-088156Actual
2195885.002024-01-068126Actual
2831698.002024-07-088126Actual

Generated 2025-06-07 18:51:54.260 UTC