[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 112  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39009210.342025-03-3081311Actual
2839380.002022-06-308136Budget
9989280.002022-12-288128Budget
5505463.212022-08-308128Actual
7750316.242022-10-308128Actual
6304200.002022-09-298156Budget
10980480.002023-01-288167Budget
6831281.002022-10-308163Actual
27334994.002024-05-298117Actual
24757627.002024-03-298114Actual
16918200.002023-07-308146Actual
20007119.002023-10-308156Actual
4581200.002022-08-308163Budget
33970109.002024-11-298126Actual
34460101.822024-11-2981511Actual
274271269.292024-05-298118Actual
5318488.002022-08-308117Actual
1955550.002022-05-308117Budget
16651678.002023-07-308114Actual
23260458.672024-01-288168Actual
31424635.002024-09-288163Actual
18953159.002023-09-298146Actual
8685514.002022-11-308117Actual
13600257.002023-04-298173Actual
10375480.002023-01-288164Budget
4382280.002022-07-308128Budget
29881113.532024-07-2981211Actual
21839542.002023-12-288115Actual
22723582.002024-01-288114Actual
33464503.962024-10-2981612Actual
28429300.002024-06-298166Actual
18659132.002023-09-298173Actual
4910480.002022-08-308165Budget
21986330.002023-12-288136Actual

Generated 2025-05-29 05:32:59.900 UTC