[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 448  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21781307.002023-12-288164Actual
10129380.002023-01-288113Budget
1345650.002022-05-308114Actual
1847730.552023-08-3081112Actual
32046740.492024-09-288168Actual
12623480.002023-03-308164Budget
29229278.002024-07-298173Actual
19749331.002023-10-308164Actual
27489592.002024-05-298168Actual
27137302.002024-05-298116Actual
27164138.002024-05-298126Actual
281041346.002024-06-298114Actual
19596955.002023-10-308113Actual
4847480.002022-08-308115Budget
6957650.002022-10-308114Budget
26330661.702024-04-288128Actual
34943828.002024-12-288164Actual
20040221.002023-10-308166Actual
29795723.822024-07-298168Actual
10453514.002023-01-288115Actual
7751280.002022-10-308128Budget
32926144.002024-10-298156Actual
37858330.552025-02-2781311Actual
8404161.002022-11-308126Actual
337581099.002024-11-298114Actual
5893382.002022-09-298164Actual
11306255.002023-02-278163Actual
28842294.382024-06-2981611Actual
11574556.002023-02-278115Actual
2663551.002022-06-308165Actual
21011223.002023-11-308146Actual
12513100.002023-03-308173Budget
8077741.002022-11-308114Actual
3649480.002022-07-308164Budget
16623275.002023-07-308173Actual
1933663.532023-09-2981311Actual
750302.002022-04-298166Actual
2469779.002022-06-308114Actual
12043550.002023-02-278117Budget

Generated 2025-05-29 19:30:29.489 UTC