[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 79  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3962372.002022-07-308136Actual
2605550.002022-06-308115Budget
35121126.002024-12-288126Actual
30709259.002024-08-298166Actual
15177473.822023-05-308168Actual
12105409.002023-02-278167Actual
11636530.002023-02-278165Actual
28781269.912024-06-2981411Actual
24375102.892024-02-2781311Actual
23140702.002024-01-288167Actual
8454380.002022-11-308136Budget
4658100.002022-08-308173Budget
4382280.002022-07-308128Budget
9337480.002022-12-288115Budget
2355034.802024-01-2881612Actual
2561127.362024-03-2981612Actual
34494461.412024-11-2981611Actual
31776228.002024-09-288146Actual
38065609.282025-02-2781612Actual
9198715.002022-12-288114Actual
29795723.822024-07-298168Actual
2343280.002022-06-308163Budget
2664480.002022-06-308165Budget
33998412.002024-11-298136Actual
26717217.052024-04-2881113Actual
22723582.002024-01-288114Actual
11574556.002023-02-278115Actual
23855452.002024-02-278165Actual
8826669.282022-11-308118Actual
2053713.532023-10-3081212Actual
2606551.002022-06-308115Actual
326331346.002024-10-298114Actual
22816504.002024-01-288115Actual
4255468.002022-07-308167Actual
19715570.002023-10-308114Actual
38544319.002025-03-308116Actual
37745819.282025-02-278168Actual
2036463.532023-10-3081311Actual
28842294.382024-06-2981611Actual
31544693.002024-09-288164Actual
8405200.002022-11-308126Budget
22395132.682023-12-2881311Actual
892380.002022-04-298167Budget
1768280.002022-05-308146Budget
5972480.002022-09-298115Budget
13095280.002023-03-308166Budget
30298683.002024-08-298163Actual
3284697.002024-10-298126Actual
7950280.002022-11-308163Budget
7811200.002022-10-308168Budget
32159264.592024-09-2881311Actual
372081275.002025-02-278114Actual
18099468.002023-08-308167Actual
4009276.002022-07-308146Actual
972480.002022-04-298118Budget
1345650.002022-05-308114Actual

Generated 2025-05-29 19:15:38.734 UTC