[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 960  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21245532.912023-11-308128Actual
5832650.002022-09-298114Budget
4910480.002022-08-308165Budget
8454380.002022-11-308136Budget
12890100.002023-03-308126Budget
28370253.002024-06-298146Actual
1956549.002022-05-308117Actual
28138717.002024-06-298164Actual
9258546.002022-12-288164Actual
1955550.002022-05-308117Budget
22395132.682023-12-2881311Actual
37449361.002025-02-278136Actual
24201878.372024-02-278118Actual
7016480.002022-10-308164Budget
4335642.002022-07-308118Actual
25818778.002024-04-288114Actual
1722410.002022-05-308136Actual
34351588.002024-11-2981111Actual
24757627.002024-03-298114Actual
3320280.002022-06-308168Budget
2015436.002022-05-308167Actual
20040221.002023-10-308166Actual
8933296.542022-11-308168Actual
34024260.002024-11-298146Actual
31300443.372024-08-2981213Actual
11905127.002023-02-278156Actual
279183.002022-06-308126Actual
2036463.532023-10-3081311Actual
7378200.002022-10-308146Budget
11965275.002023-02-278166Actual
750302.002022-04-298166Actual
370881180.002025-02-278113Actual
14932150.002023-05-308156Actual
6210380.002022-09-298136Budget
278464.002022-04-298164Actual
13817295.002023-04-298116Actual
12702480.002023-03-308115Budget
28429300.002024-06-298166Actual
12939384.002023-03-308136Actual
33344340.132024-10-2981611Actual
38003257.152025-02-2781112Actual
279841104.002024-06-298113Actual
6363280.002022-09-298166Budget
23226417.762024-01-288128Actual
34823648.002024-12-288163Actual
1440623.102023-04-2981112Actual
17329149.702023-07-3081411Actual

Generated 2025-05-29 04:52:17.563 UTC