[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14732542.002023-05-308115Actual
26451116.722024-04-2881211Actual
9522139.002022-12-288126Actual
2546170.972024-03-2981511Actual
33998412.002024-11-298136Actual
10453514.002023-01-288115Actual
191611192.012023-09-298118Actual
3133414.002022-06-308167Actual
29172635.002024-07-298163Actual
35704369.912024-12-2881112Actual
500280.002022-04-298116Budget
23913312.002024-02-278116Actual
19596955.002023-10-308113Actual
7484246.002022-10-308166Actual
1876251.002022-05-308166Actual
33885768.002024-11-298165Actual
3962372.002022-07-308136Actual
14932150.002023-05-308156Actual
279841104.002024-06-298113Actual
35532223.102024-12-2881211Actual
8875385.942022-11-308128Actual
6441715.002022-09-298117Actual
37803401.832025-02-2781111Actual
7951257.002022-11-308163Actual
35175225.002024-12-288146Actual
10512380.002023-01-288165Budget
26566152.892024-04-2881611Actual
5318488.002022-08-308117Actual
549129.002022-04-298126Actual
31835284.002024-09-288166Actual
11494494.002023-02-278164Actual
23994218.002024-02-278146Actual
14674342.002023-05-308164Actual
26063276.002024-04-288136Actual
29229278.002024-07-298173Actual
6956650.002022-10-308114Actual
2743304.002022-06-308116Actual
9722266.002022-12-288166Actual
9523200.002022-12-288126Budget
8278414.002022-11-308165Actual
22249443.512023-12-288128Actual
4195550.002022-07-308117Budget
4009276.002022-07-308146Actual
10781200.002023-01-288156Budget
12043550.002023-02-278117Budget
12701596.002023-03-308115Actual
19189555.642023-09-298128Actual
22368101.822023-12-2881211Actual
341391093.002024-11-298117Actual
27244144.002024-05-298156Actual
11307200.002023-02-278163Budget
38330185.002025-03-308173Actual
1020280.002022-04-298128Budget
15654395.002023-06-308164Actual
10050200.002022-12-288168Budget
1529097.572023-05-3081311Actual

Generated 2025-05-29 22:48:31.058 UTC