[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18007249.002023-09-068166Actual
8356414.002022-12-078116Actual
7564650.002022-11-068117Budget
16651678.002023-08-068114Actual
14825256.002023-06-068116Actual
10512380.002023-02-048165Budget
20132473.002023-11-068167Actual
38003257.152025-03-0681112Actual
24402147.572024-03-0581411Actual
34379113.532024-12-0681211Actual
22422147.572024-01-0481411Actual
5239310.002022-09-068166Actual
18872221.002023-10-068116Actual
4659124.002022-09-068173Actual
5377380.002022-09-068167Budget
10782186.002023-02-048156Actual
1877280.002022-06-068166Budget
9989280.002023-01-048128Budget
26451116.722024-05-0581211Actual
23140702.002024-02-048167Actual
1344650.002022-06-068114Budget
388341319.292025-04-068118Actual
14906175.002023-06-068146Actual
9723280.002023-01-048166Budget
2555220.972024-04-0581112Actual
28396198.002024-07-068156Actual
2887276.002022-07-078146Actual
12891122.002023-04-068126Actual
37449361.002025-03-068136Actual
7155445.002022-11-068165Actual
38123329.332025-03-0681113Actual
20930236.002023-12-078116Actual
23699124.002024-03-058173Actual
218650.002022-05-068114Budget
8934200.002022-12-078168Budget
1847730.552023-09-0681112Actual
8874280.002022-12-078128Budget
29047664.422024-07-0681213Actual
12560650.002023-04-068114Budget
34699474.942024-12-0681213Actual
25818778.002024-05-058114Actual
31926850.002024-10-058167Actual
23373132.682024-02-0481311Actual
9940975.342023-01-048118Actual
383581259.002025-04-068114Actual
12622514.002023-04-068164Actual
2605550.002022-07-078115Budget
1672100.002022-06-068126Budget
15057643.002023-06-068167Actual
4117280.002022-08-068166Budget
9258546.002023-01-048164Actual
8607280.002022-12-078166Budget
2538035.872024-04-0581211Actual
3461200.002022-08-068163Budget
2831698.002024-07-068126Actual
25174614.002024-04-058167Actual

Generated 2025-06-05 16:36:46.843 UTC