[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 896  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38896710.192025-03-308168Actual
24020175.002024-02-278156Actual
34260796.552024-11-298128Actual
15886186.002023-06-308146Actual
5785100.002022-09-298173Budget
19363108.212023-09-2981411Actual
16297135.872023-06-3081411Actual
11247380.002023-02-278113Budget
690890.002022-10-308173Budget
1744814.592023-07-3081112Actual
6210380.002022-09-298136Budget
29761628.372024-07-298128Actual
292571111.002024-07-298114Actual
7485280.002022-10-308166Budget
2665942.252024-04-2881612Actual
2743304.002022-06-308116Actual
915168.002022-12-288173Actual
13424522.302023-03-308168Actual
8405200.002022-11-308126Budget
9665200.002022-12-288156Budget
12294378.362023-02-278168Actual
6771435.002022-10-308113Actual
10188243.002023-01-288163Actual
12940380.002023-03-308136Budget
33885768.002024-11-298165Actual
36476828.002025-01-288167Actual
22603984.002024-01-288113Actual
5085380.002022-08-308136Budget
14852104.002023-05-308126Actual
37243858.002025-02-278164Actual
27218291.002024-05-298146Actual
19927104.002023-10-308126Actual
35175225.002024-12-288146Actual
13817295.002023-04-298116Actual
2452125.232024-02-2781112Actual
16977267.002023-07-308166Actual
39275345.122025-03-3081113Actual
5972480.002022-09-298115Budget
28370253.002024-06-298146Actual
6957650.002022-10-308114Budget
33549434.592024-10-2981213Actual
14906175.002023-05-308146Actual
13033200.002023-03-308156Budget
4256380.002022-07-308167Budget
370881180.002025-02-278113Actual
24402147.572024-02-2781411Actual
2777673.102024-05-2981212Actual

Generated 2025-05-29 04:12:29.859 UTC