[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 56  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35234291.002024-12-288166Actual
6771435.002022-10-308113Actual
2496956.002024-03-298126Actual
9801637.002022-12-288117Actual
32726827.002024-10-298115Actual
35732150.762024-12-2881212Actual
24884425.002024-03-298165Actual
3561352.892024-12-2881511Actual
2664480.002022-06-308165Budget
3071550.002022-06-308117Budget
1686479.002023-07-308126Actual
11495480.002023-02-278164Budget
9723280.002022-12-288166Budget
28019703.002024-06-298163Actual
5505463.212022-08-308128Actual
2887276.002022-06-308146Actual
12184725.342023-02-278118Actual
4989316.002022-08-308116Actual
36093811.002025-01-288164Actual
25049102.002024-03-298156Actual
1768280.002022-05-308146Budget
9989280.002022-12-288128Budget
18721387.002023-09-298164Actual
38625221.002025-03-308146Actual
10511427.002023-01-288165Actual
36654561.412025-01-2881111Actual
1847730.552023-08-3081112Actual
33673614.002024-11-298163Actual
8547200.002022-11-308156Budget
12842280.002023-03-308116Budget
1727572.042023-07-3081211Actual
11965275.002023-02-278166Actual
8215480.002022-11-308115Budget
1546480.002022-05-308165Budget
17923347.002023-08-308136Actual
28727148.632024-06-2981211Actual
13872251.002023-04-298136Actual
388341319.292025-03-308118Actual
2095785.002023-11-308126Actual
5565398.062022-08-308168Actual
16297135.872023-06-3081411Actual
14906175.002023-05-308146Actual

Generated 2025-05-29 20:56:32.580 UTC