[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21159509.002023-11-158167Actual
6830280.002022-10-158163Budget
14348143.312023-04-1481611Actual
3785561.002022-07-158165Actual
9258546.002022-12-138164Actual
4707709.002022-08-158114Actual
2351827.362024-01-1381112Actual
38896710.192025-03-158168Actual
25139842.002024-03-148117Actual
4909464.002022-08-158165Actual
2790100.002022-06-158126Budget
32304349.702024-09-1381112Actual
33730224.002024-11-148173Actual
13094289.002023-03-158166Actual
37123797.002025-02-128163Actual
2840423.002022-06-158136Actual
36093811.002025-01-138164Actual
38599424.002025-03-158136Actual
3320280.002022-06-158168Budget
5377380.002022-08-158167Budget
279183.002022-06-158126Actual
26207926.002024-04-138117Actual
33522369.682024-10-1481113Actual
35001921.002024-12-138115Actual
2157137.992023-11-1581612Actual
2204280.002022-05-158168Budget
2540796.512024-03-1481311Actual
29470105.002024-07-148126Actual
8216520.002022-11-158115Actual
8933296.542022-11-158168Actual
18687609.002023-09-148114Actual
28429300.002024-06-148166Actual
8606310.002022-11-158166Actual
23048263.002024-01-138166Actual
18185385.942023-08-158128Actual
22816504.002024-01-138115Actual
3728468.002022-07-158115Actual
12842280.002023-03-158116Budget
22012214.002023-12-138146Actual
31835284.002024-09-138166Actual
11714280.002023-02-128116Budget
18157842.012023-08-158118Actual
36709260.342025-01-1381311Actual
29935283.742024-07-1481411Actual
24884425.002024-03-148165Actual
20930236.002023-11-158116Actual
8453406.002022-11-158136Actual
27369785.002024-05-148167Actual
360499.002022-04-148115Actual
10841316.002023-01-138166Actual
2663551.002022-06-158165Actual
38273608.002025-03-158163Actual
31363.002022-04-148113Actual
16744525.002023-07-158115Actual
12105409.002023-02-128167Actual
3791249.702025-02-1281511Actual

Generated 2025-05-14 18:58:52.916 UTC