[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13034217.002023-03-308156Actual
20132473.002023-10-308167Actual
129690.002022-05-308173Budget
21245532.912023-11-308128Actual
1020280.002022-04-298128Budget
11858280.002023-02-278146Budget
23968321.002024-02-278136Actual
5037200.002022-08-308126Budget
28370253.002024-06-298146Actual
15177473.822023-05-308168Actual
1815200.002022-05-308156Budget
2056842.252023-10-3081612Actual
15143402.602023-05-308128Actual
12372350.002023-03-308113Actual
23260458.672024-01-288168Actual
1672100.002022-05-308126Budget
4707709.002022-08-308114Actual
10454480.002023-01-288115Budget
1816125.002022-05-308156Actual
28699510.342024-06-2981111Actual
292571111.002024-07-298114Actual
35646344.382024-12-2881611Actual
22422147.572023-12-2881411Actual
548100.002022-04-298126Budget
1950814.592023-09-2981212Actual
33998412.002024-11-298136Actual
2469779.002022-06-308114Actual
10129380.002023-01-288113Budget
13173499.002023-03-308117Actual
21873366.002023-12-288165Actual
1344650.002022-05-308114Budget
27137302.002024-05-298116Actual
5378386.002022-08-308167Actual
5644380.002022-09-298113Budget
33549434.592024-10-2981213Actual
15805279.002023-06-308116Actual
6830280.002022-10-308163Budget
349081240.002024-12-288114Actual
7426200.002022-10-308156Budget
252321051.102024-03-298118Actual
3134380.002022-06-308167Budget
18099468.002023-08-308167Actual
419414.002022-04-298165Actual
7332380.002022-10-308136Budget
37803401.832025-02-2781111Actual
28842294.382024-06-2981611Actual
27629281.622024-05-2981411Actual
2355034.802024-01-2881612Actual
38776722.002025-03-308167Actual
18419138.002023-08-3081611Actual
17868315.002023-08-308116Actual
32513983.002024-10-298113Actual
7331401.002022-10-308136Actual
20745651.002023-11-308114Actual
10266100.002023-01-288173Actual
9941480.002022-12-288118Budget

Generated 2025-05-29 05:46:41.644 UTC