[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330161127.002024-10-178117Actual
12561672.002023-03-188114Actual
17717384.002023-08-188164Actual
6034480.002022-09-178165Budget
5972480.002022-09-178115Budget
35094299.002024-12-168116Actual
7155445.002022-10-188165Actual
14852104.002023-05-188126Actual
15860315.002023-06-188136Actual
21747567.002023-12-168114Actual
12987280.002023-03-188146Budget
34082264.002024-11-178166Actual
13236486.002023-03-188167Actual
19103708.002023-09-178167Actual
3134380.002022-06-188167Budget
11432650.002023-02-158114Budget
2831698.002024-06-178126Actual
3460237.002022-07-188163Actual
9474391.002022-12-168116Actual
387411102.002025-03-188117Actual
4706650.002022-08-188114Budget
12435200.002023-03-188163Budget
31007113.532024-08-1781211Actual
14612127.002023-05-188173Actual
32159264.592024-09-1681311Actual
23015180.002024-01-168156Actual
4117280.002022-07-188166Budget
2839380.002022-06-188136Budget
23105643.002024-01-168117Actual
1583255.002023-06-188126Actual
35326836.002024-12-168167Actual
27079585.002024-05-178165Actual
23855452.002024-02-158165Actual
5971561.002022-09-178115Actual
19068736.002023-09-178117Actual
9338478.002022-12-168115Actual
39009210.342025-03-1881311Actual
3791249.702025-02-1581511Actual
2561127.362024-03-1781612Actual
8216520.002022-11-188115Actual
4334480.002022-07-188118Budget
32132226.302024-09-1681211Actual
1440623.102023-04-1781112Actual
691200.002022-04-178156Budget
5505463.212022-08-188128Actual
23820482.002024-02-158115Actual
11964280.002023-02-158166Budget
16744525.002023-07-188115Actual
37803401.832025-02-1581111Actual
21279482.912023-11-188168Actual
15805279.002023-06-188116Actual
35883457.402024-12-1681613Actual
32213105.022024-09-1681511Actual
313891115.002024-09-168113Actual
2434872.042024-02-1581211Actual
750302.002022-04-178166Actual

Generated 2025-05-17 17:12:50.412 UTC