[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 112  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939076.292023-09-2981511Actual
5566280.002022-08-308168Budget
375911019.002025-02-278117Actual
5036139.002022-08-308126Actual
12623480.002023-03-308164Budget
2142280.002022-05-308128Budget
7485280.002022-10-308166Budget
31273239.852024-08-2981113Actual
16977267.002023-07-308166Actual
1877280.002022-05-308166Budget
8500200.002022-11-308146Budget
4382280.002022-07-308128Budget
9618200.002022-12-288146Budget
32159264.592024-09-2881311Actual
349081240.002024-12-288114Actual
5707200.002022-09-298163Budget
17069488.002023-07-308167Actual
30027339.062024-07-2981112Actual
36151886.002025-01-288115Actual
9571380.002022-12-288136Budget
6257280.002022-09-298146Budget
36384286.002025-01-288166Actual
27547499.702024-05-2981111Actual
22249443.512023-12-288128Actual
2538035.872024-03-2981211Actual
12233200.002023-02-278128Budget
17810478.002023-08-308165Actual
376831310.202025-02-278118Actual
9199650.002022-12-288114Budget
37301860.002025-02-278115Actual
13872251.002023-04-298136Actual
20190946.552023-10-308118Actual
21392149.702023-11-3081311Actual
303831148.002024-08-298114Actual
27369785.002024-05-298167Actual
12940380.002023-03-308136Budget
22723582.002024-01-288114Actual
2143417.762022-05-308128Actual
31034330.552024-08-2981311Actual
3962372.002022-07-308136Actual
6831281.002022-10-308163Actual
5037200.002022-08-308126Budget
4580214.002022-08-308163Actual
6504380.002022-09-298167Budget
2887276.002022-06-308146Actual

Generated 2025-05-29 17:56:27.069 UTC