[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 56  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39335594.252025-03-3081613Actual
29881113.532024-07-2981211Actual
292571111.002024-07-298114Actual
31095362.472024-08-2981611Actual
3538100.002022-07-308173Budget
3785561.002022-07-308165Actual
802993.002022-11-308173Actual
10189200.002023-01-288163Budget
35704369.912024-12-2881112Actual
32246298.642024-09-2881611Actual
21011223.002023-11-308146Actual
32874376.002024-10-298136Actual
326331346.002024-10-298114Actual
9522139.002022-12-288126Actual
25294513.212024-03-298168Actual
5086350.002022-08-308136Actual
31061273.102024-08-2981411Actual
35149372.002024-12-288136Actual
5505463.212022-08-308128Actual
269541088.002024-05-298114Actual
22695252.002024-01-288173Actual
28699510.342024-06-2981111Actual
9940975.342022-12-288118Actual
30766994.002024-08-298117Actual
6034480.002022-09-298165Budget
6303152.002022-09-298156Actual
7155445.002022-10-308165Actual
4581200.002022-08-308163Budget
15712421.002023-06-308115Actual
9572401.002022-12-288136Actual
31926850.002024-09-288167Actual
12622514.002023-03-308164Actual
33970109.002024-11-298126Actual
17683516.002023-08-308114Actual

Generated 2025-05-29 06:09:55.516 UTC