[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 250  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38123329.332025-02-2781113Actual
32132226.302024-09-2881211Actual
17034709.002023-07-308117Actual
21037164.002023-11-308156Actual
33549434.592024-10-2981213Actual
33310207.152024-10-2981411Actual
21159509.002023-11-308167Actual
13034217.002023-03-308156Actual
18276185.872023-08-3081111Actual
37449361.002025-02-278136Actual
915090.002022-12-288173Budget
6257280.002022-09-298146Budget
2033768.852023-10-3081211Actual
2204280.002022-05-308168Budget
35504436.942024-12-2881111Actual
37885336.942025-02-2781411Actual
2394052.002024-02-278126Actual
20190946.552023-10-308118Actual
16002741.002023-06-308117Actual
9722266.002022-12-288166Actual
2468650.002022-06-308114Budget
13362200.002023-03-308128Budget
6441715.002022-09-298117Actual
10049473.822022-12-288168Actual
5318488.002022-08-308117Actual
9199650.002022-12-288114Budget
9862480.002022-12-288167Budget
29172635.002024-07-298163Actual
278464.002022-04-298164Actual
13095280.002023-03-308166Budget
36031195.002025-01-288173Actual
25731608.002024-04-288163Actual
4658100.002022-08-308173Budget
212171105.652023-11-308118Actual
25294513.212024-03-298168Actual
22989167.002024-01-288146Actual
37745819.282025-02-278168Actual
3864280.002022-07-308116Budget
35001921.002024-12-288115Actual
21124585.002023-11-308117Actual

Generated 2025-05-29 21:09:41.248 UTC