[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 240  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3539107.002022-07-318173Actual
1138462.002023-02-288173Actual
34024260.002024-11-308146Actual
7563715.002022-10-318117Actual
27334994.002024-05-308117Actual
22282434.422023-12-298168Actual
39097403.962025-03-3181611Actual
2839380.002022-07-018136Budget
11495480.002023-02-288164Budget
29881113.532024-07-3081211Actual
5832650.002022-09-308114Budget
37501202.002025-02-288156Actual
24201878.372024-02-288118Actual
7378200.002022-10-318146Budget
5892480.002022-09-308164Budget
30027339.062024-07-3081112Actual
376831310.202025-02-288118Actual
21873366.002023-12-298165Actual
2195885.002023-12-298126Actual
548100.002022-04-308126Budget
36244409.002025-01-298116Actual
5036139.002022-08-318126Actual
25790191.002024-04-298173Actual
15534585.002023-07-018163Actual
2254646.502023-12-2981612Actual
750302.002022-04-308166Actual
29675772.002024-07-308167Actual
915090.002022-12-298173Budget
9258546.002022-12-298164Actual
1443314.592023-04-3081212Actual
90278.002022-04-308163Actual
1546480.002022-05-318165Budget
34731415.292024-11-3081613Actual
1686479.002023-07-318126Actual
26363648.062024-04-298168Actual
22758354.002024-01-298164Actual
16157638.972023-07-018168Actual
32132226.302024-09-2981211Actual
33673614.002024-11-308163Actual
4769480.002022-08-318164Budget
13235480.002023-03-318167Budget

Generated 2025-05-30 12:45:19.423 UTC