[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19596955.002023-10-298113Actual
35234291.002024-12-278166Actual
15912160.002023-06-298156Actual
13034217.002023-03-298156Actual
9523200.002022-12-278126Budget
7282200.002022-10-298126Budget
13924152.002023-04-288156Actual
15886186.002023-06-298146Actual
8076650.002022-11-298114Budget
5644380.002022-09-288113Budget
34614559.282024-11-2881612Actual
2790100.002022-06-298126Budget
11858280.002023-02-268146Budget
30298683.002024-08-288163Actual
8827480.002022-11-298118Budget
27192409.002024-05-288136Actual
26777457.402024-04-2781613Actual
6583798.072022-09-288118Actual
3913177.002022-07-298126Actual
39302627.582025-03-2981213Actual
19223458.672023-09-288168Actual
18064743.002023-08-298117Actual
11636530.002023-02-268165Actual
3284697.002024-10-288126Actual
7951257.002022-11-298163Actual
26834975.002024-05-288113Actual
28429300.002024-06-288166Actual
9989280.002022-12-278128Budget
1583255.002023-06-298126Actual
8405200.002022-11-298126Budget
10841316.002023-01-278166Actual
8216520.002022-11-298115Actual
337581099.002024-11-288114Actual
21037164.002023-11-298156Actual
6257280.002022-09-288146Budget
7155445.002022-10-298165Actual
10735319.002023-01-278146Actual
28842294.382024-06-2881611Actual
246371023.002024-03-288113Actual
22249443.512023-12-278128Actual
35704369.912024-12-2781112Actual
23994218.002024-02-268146Actual
11635380.002023-02-268165Budget
2036463.532023-10-2981311Actual
2203434.422022-05-298168Actual
2538035.872024-03-2881211Actual
37945359.282025-02-2681611Actual
14348143.312023-04-2881611Actual
18721387.002023-09-288164Actual
32926144.002024-10-288156Actual
18899109.002023-09-288126Actual
12233200.002023-02-268128Budget
4847480.002022-08-298115Budget
25853532.002024-04-278164Actual
3320280.002022-06-298168Budget
10980480.002023-01-278167Budget

Generated 2025-05-28 15:50:24.833 UTC