[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 1000   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2015436.002022-05-308167Actual
6630385.942022-09-298128Actual
23140702.002024-01-288167Actual
4520380.002022-08-308113Budget
28396198.002024-06-298156Actual
32605322.002024-10-298173Actual
29020343.362024-06-2981113Actual
2662540.122024-04-2881112Actual
2051022.042023-10-3081112Actual
31007113.532024-08-2981211Actual
23968321.002024-02-278136Actual
17975104.002023-08-308156Actual
318921071.002024-09-288117Actual
36384286.002025-01-288166Actual
20218532.912023-10-308128Actual
2496956.002024-03-298126Actual
14932150.002023-05-308156Actual
15534585.002023-06-308163Actual
6256313.002022-09-298146Actual
24791307.002024-03-298164Actual
3864280.002022-07-308116Budget
10734280.002023-01-288146Budget
7890332.002022-11-308113Actual
19955306.002023-10-308136Actual
17923347.002023-08-308136Actual
37803401.832025-02-2781111Actual
12763370.002023-03-308165Actual
10129380.002023-01-288113Budget
11385100.002023-02-278173Budget
7891380.002022-11-308113Budget
11574556.002023-02-278115Actual
11763186.002023-02-278126Actual
35036585.002024-12-288165Actual
8137482.002022-11-308164Actual
30650209.002024-08-298146Actual
24942223.002024-03-298116Actual
2992358.002022-06-308166Actual
11306255.002023-02-278163Actual
7283176.002022-10-308126Actual
10454480.002023-01-288115Budget
14016585.002023-04-298117Actual

Generated 2025-05-30 02:09:23.195 UTC