[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 384  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9395500.002022-12-298165Actual
690996.002022-10-318173Actual
281041346.002024-06-308114Actual
13236486.002023-03-318167Actual
29350806.002024-07-308115Actual
2546170.972024-03-3081511Actual
185671144.002023-09-308113Actual
11247380.002023-02-288113Budget
23140702.002024-01-298167Actual
20452135.872023-10-3181611Actual
892380.002022-04-308167Budget
15591177.002023-07-018173Actual
8357380.002022-12-018116Budget
33402284.812024-10-3081112Actual
29853510.342024-07-3081111Actual
31544693.002024-09-298164Actual
9862480.002022-12-298167Budget
30027339.062024-07-3081112Actual
8405200.002022-12-018126Budget
372081275.002025-02-288114Actual
8747480.002022-12-018167Budget
19807488.002023-10-318115Actual
8606310.002022-12-018166Actual
24143549.002024-02-288167Actual
18927289.002023-09-308136Actual
33970109.002024-11-308126Actual
25731608.002024-04-298163Actual
645243.002022-04-308146Actual
18979115.002023-09-308156Actual
33730224.002024-11-308173Actual
18872221.002023-09-308116Actual
11905127.002023-02-288156Actual
39155356.082025-03-3181112Actual
6630385.942022-09-308128Actual
15619527.002023-07-018114Actual

Generated 2025-05-30 17:45:23.489 UTC