[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 240  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11167414.732023-01-298168Actual
26988686.002024-05-308164Actual
10049473.822022-12-298168Actual
1345650.002022-05-318114Actual
26330661.702024-04-298128Actual
22816504.002024-01-298115Actual
10688391.002023-01-298136Actual
10188243.002023-01-298163Actual
5644380.002022-09-308113Budget
21392149.702023-12-0181311Actual
1583255.002023-07-018126Actual
12106480.002023-02-288167Budget
347881061.002024-12-298113Actual
7563715.002022-10-318117Actual
3133414.002022-07-018167Actual
36562608.672025-01-298128Actual
34614559.282024-11-3081612Actual
2831698.002024-06-308126Actual
20218532.912023-10-318128Actual
34699474.942024-11-3081213Actual
7564650.002022-10-318117Budget
39217581.622025-03-3181612Actual
2790100.002022-07-018126Budget
27334994.002024-05-308117Actual
12623480.002023-03-318164Budget
2458033.742024-02-2881612Actual
8216520.002022-12-018115Actual
15805279.002023-07-018116Actual
11106200.002023-01-298128Budget
35704369.912024-12-2981112Actual
30027339.062024-07-3081112Actual
3398380.002022-07-318113Budget
9338478.002022-12-298115Actual
7484246.002022-10-318166Actual
3791249.702025-02-2881511Actual
1218281.002022-05-318163Actual
12764380.002023-03-318165Budget
18331106.082023-08-3181311Actual
9862480.002022-12-298167Budget
4441458.672022-07-318168Actual
34823648.002024-12-298163Actual
802890.002022-12-018173Budget
19955306.002023-10-318136Actual
2452125.232024-02-2881112Actual
4581200.002022-08-318163Budget
12987280.002023-03-318146Budget
3865369.002022-07-318116Actual

Generated 2025-05-30 06:02:12.534 UTC