[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
501361.002022-04-208116Actual
3319425.332022-06-218168Actual
2136599.702023-11-2181211Actual
14555686.002023-05-218163Actual
29583299.002024-07-208166Actual
7951257.002022-11-218163Actual
36736229.492025-01-1981411Actual
17810478.002023-08-218165Actual
6441715.002022-09-208117Actual
22163637.002023-12-198167Actual
11635380.002023-02-188165Budget
31722107.002024-09-198126Actual
9619215.002022-12-198146Actual
9618200.002022-12-198146Budget
8874280.002022-11-218128Budget
4055200.002022-07-218156Budget
2293558.002024-01-198126Actual
9722266.002022-12-198166Actual
1544244.382023-05-2181612Actual
38651208.002025-03-218156Actual
4008280.002022-07-218146Budget
20190946.552023-10-218118Actual
16002741.002023-06-218117Actual
23105643.002024-01-198117Actual
35036585.002024-12-198165Actual
370881180.002025-02-188113Actual
39275345.122025-03-2181113Actual
8827480.002022-11-218118Budget
36709260.342025-01-1981311Actual
13314480.002023-03-218118Budget
24672637.002024-03-208163Actual
9198715.002022-12-198114Actual
598372.002022-04-208136Actual
3538100.002022-07-218173Budget
20040221.002023-10-218166Actual
6112302.002022-09-208116Actual
10735319.002023-01-198146Actual
3461200.002022-07-218163Budget
10979509.002023-01-198167Actual
2886280.002022-06-218146Budget
14016585.002023-04-208117Actual
34082264.002024-11-208166Actual
28727148.632024-06-2081211Actual
26363648.062024-04-198168Actual
13722563.002023-04-208115Actual
30418870.002024-08-208164Actual
13363405.632023-03-218128Actual
2041877.362023-10-2181511Actual
33464503.962024-10-2081612Actual
2452125.232024-02-1881112Actual
1443314.592023-04-2081212Actual
22071251.002023-12-198166Actual
29908317.792024-07-2081311Actual
18419138.002023-08-2181611Actual
15805279.002023-06-218116Actual
296401093.002024-07-208117Actual

Generated 2025-05-20 03:34:44.136 UTC