[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 768  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4848572.002022-08-308115Actual
9258546.002022-12-288164Actual
24942223.002024-03-298116Actual
972480.002022-04-298118Budget
16297135.872023-06-3081411Actual
20452135.872023-10-3081611Actual
3071550.002022-06-308117Budget
1789587.002023-08-308126Actual
9199650.002022-12-288114Budget
36562608.672025-01-288128Actual
23105643.002024-01-288117Actual
26505132.682024-04-2881411Actual
2605550.002022-06-308115Budget
19749331.002023-10-308164Actual
27547499.702024-05-2981111Actual
7096436.002022-10-308115Actual
6034480.002022-09-298165Budget
31007113.532024-08-2981211Actual
9337480.002022-12-288115Budget
29350806.002024-07-298115Actual
2144633.742023-11-3081511Actual
191611192.012023-09-298118Actual
7155445.002022-10-308165Actual
5317550.002022-08-308117Budget
1160380.002022-05-308113Budget
29550165.002024-07-298156Actual
10266100.002023-01-288173Actual
20660614.002023-11-308163Actual
1955550.002022-05-308117Budget
1948113.532023-09-2981112Actual
16566617.002023-07-308163Actual
4117280.002022-07-308166Budget
9572401.002022-12-288136Actual
5832650.002022-09-298114Budget
33310207.152024-10-2981411Actual
12044525.002023-02-278117Actual
15712421.002023-06-308115Actual
7235380.002022-10-308116Budget
21480143.312023-11-3081611Actual
2665942.252024-04-2881612Actual
315091210.002024-09-288114Actual
30979442.262024-08-2981111Actual
34351588.002024-11-2981111Actual
3005570.972024-07-2981212Actual
645243.002022-04-298146Actual

Generated 2025-05-29 05:40:07.911 UTC