[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33402284.812024-10-2881112Actual
28641634.432024-06-288168Actual
8215480.002022-11-298115Budget
3783197.572025-02-2681211Actual
35823229.332024-12-2781113Actual
8685514.002022-11-298117Actual
18814512.002023-09-288165Actual
16837309.002023-07-298116Actual
7484246.002022-10-298166Actual
690996.002022-10-298173Actual
34406300.762024-11-2881311Actual
9572401.002022-12-278136Actual
30476770.002024-08-288115Actual
16002741.002023-06-298117Actual
31273239.852024-08-2881113Actual
18979115.002023-09-288156Actual
7624480.002022-10-298167Budget
7096436.002022-10-298115Actual
5893382.002022-09-288164Actual
4521329.002022-08-298113Actual
20251614.732023-10-298168Actual
3803165.652025-02-2681212Actual
2342737.992024-01-2781511Actual
36351198.002025-01-278156Actual
6442550.002022-09-288117Budget
3005570.972024-07-2881212Actual
5037200.002022-08-298126Budget
20872502.002023-11-298165Actual
5504280.002022-08-298128Budget
22249443.512023-12-278128Actual
28019703.002024-06-288163Actual
7563715.002022-10-298117Actual
36299412.002025-01-278136Actual
365341502.622025-01-278118Actual
2036463.532023-10-2981311Actual
8748468.002022-11-298167Actual
31802180.002024-09-278156Actual
26834975.002024-05-288113Actual
27748394.382024-05-2881112Actual
4581200.002022-08-298163Budget
13957246.002023-04-288166Actual
31637761.002024-09-278165Actual
1632436.932023-06-2981511Actual
1735637.992023-07-2981511Actual
17155370.792023-07-298128Actual
3461200.002022-07-298163Budget
26063276.002024-04-278136Actual
3319425.332022-06-298168Actual
6956650.002022-10-298114Actual
1426136.932023-04-2881211Actual
25853532.002024-04-278164Actual
13757351.002023-04-288165Actual
35201147.002024-12-278156Actual
20780414.002023-11-298164Actual
1080280.002022-04-288168Budget
17390218.852023-07-2981611Actual

Generated 2025-05-28 07:13:12.746 UTC