[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 384  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18419138.002023-08-2981611Actual
915090.002022-12-278173Budget
13034217.002023-03-298156Actual
7623535.002022-10-298167Actual
1021382.912022-04-288128Actual
13363405.632023-03-298128Actual
21159509.002023-11-298167Actual
17975104.002023-08-298156Actual
4988280.002022-08-298116Budget
17302101.822023-07-2981311Actual
5378386.002022-08-298167Actual
24375102.892024-02-2681311Actual
2394052.002024-02-268126Actual
5377380.002022-08-298167Budget
32726827.002024-10-288115Actual
32513983.002024-10-288113Actual
34823648.002024-12-278163Actual
26988686.002024-05-288164Actual
3688167.782025-01-2781212Actual
2293558.002024-01-278126Actual
1647427.362023-06-2981612Actual
35412642.002024-12-278128Actual
750302.002022-04-288166Actual
13095280.002023-03-298166Budget
13924152.002023-04-288156Actual
30624353.002024-08-288136Actual
21037164.002023-11-298156Actual
29550165.002024-07-288156Actual
37421115.002025-02-268126Actual
245487.142024-02-2681212Actual
19011260.002023-09-288166Actual
21747567.002023-12-278114Actual
24262638.972024-02-268168Actual
2540796.512024-03-2881311Actual
35094299.002024-12-278116Actual
23198832.912024-01-278118Actual
23460193.322024-01-2781611Actual
645243.002022-04-288146Actual
25494183.742024-03-2881611Actual
22163637.002023-12-278167Actual
364411149.002025-01-278117Actual
1446439.062023-04-2881612Actual
34024260.002024-11-288146Actual
420480.002022-04-288165Budget
31007113.532024-08-2881211Actual

Generated 2025-05-28 22:43:33.536 UTC