[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 500  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33050802.002024-10-198167Actual
9523200.002022-12-188126Budget
35732150.762024-12-1881212Actual
12512133.002023-03-208173Actual
19363108.212023-09-1981411Actual
30624353.002024-08-198136Actual
32396376.702024-09-1881113Actual
376831310.202025-02-178118Actual
4441458.672022-07-208168Actual
9073250.002022-12-188163Actual
9475380.002022-12-188116Budget
3587700.002022-07-208114Actual
9801637.002022-12-188117Actual
1632436.932023-06-2081511Actual
296401093.002024-07-198117Actual
14825256.002023-05-208116Actual
39155356.082025-03-2081112Actual
212171105.652023-11-208118Actual
30206443.372024-07-1981613Actual
23642538.002024-02-178163Actual
13722563.002023-04-198115Actual
29020343.362024-06-1981113Actual
23105643.002024-01-188117Actual
21011223.002023-11-208146Actual
26869775.002024-05-198163Actual
16779512.002023-07-208165Actual
22340220.982023-12-1881111Actual
17189507.152023-07-208168Actual
3648445.002022-07-208164Actual
11247380.002023-02-178113Budget
1830436.932023-08-2081211Actual
26834975.002024-05-198113Actual
17302101.822023-07-2081311Actual
32104461.412024-09-1881111Actual

Generated 2025-05-19 11:54:46.548 UTC