[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30596162.002024-08-288126Actual
34823648.002024-12-278163Actual
16123458.672023-06-298128Actual
2561127.362024-03-2881612Actual
28370253.002024-06-288146Actual
915168.002022-12-278173Actual
3649480.002022-07-298164Budget
39155356.082025-03-2981112Actual
30676168.002024-08-288156Actual
9259480.002022-12-278164Budget
12623480.002023-03-298164Budget
2157137.992023-11-2981612Actual
1483550.002022-05-298115Budget
1583255.002023-06-298126Actual
6161157.002022-09-288126Actual
18419138.002023-08-2981611Actual
12560650.002023-03-298114Budget
19687265.002023-10-298173Actual
29853510.342024-07-2881111Actual
36093811.002025-01-278164Actual
14315101.822023-04-2881411Actual
37745819.282025-02-268168Actual
20660614.002023-11-298163Actual
3343069.912024-10-2881212Actual
24463227.362024-02-2681611Actual
23373132.682024-01-2781311Actual
4116372.002022-07-298166Actual
28196752.002024-06-288115Actual
11494494.002023-02-268164Actual
376831310.202025-02-268118Actual
206251023.002023-11-298113Actual
17302101.822023-07-2981311Actual
26926260.002024-05-288173Actual
13174550.002023-03-298117Budget
10590338.002023-01-278116Actual
10840280.002023-01-278166Budget
18064743.002023-08-298117Actual
22071251.002023-12-278166Actual
38273608.002025-03-298163Actual
2452125.232024-02-2681112Actual
3538100.002022-07-298173Budget
2664480.002022-06-298165Budget
32900265.002024-10-288146Actual
24672637.002024-03-288163Actual
8827480.002022-11-298118Budget
3791249.702025-02-2681511Actual
2056842.252023-10-2981612Actual
10454480.002023-01-278115Budget
17034709.002023-07-298117Actual
645243.002022-04-288146Actual
2283383.002022-06-298113Actual
9337480.002022-12-278115Budget
39275345.122025-03-2981113Actual
19715570.002023-10-298114Actual
24143549.002024-02-268167Actual
26869775.002024-05-288163Actual

Generated 2025-05-28 15:53:16.506 UTC