[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36151886.002025-01-278115Actual
35001921.002024-12-278115Actual
13034217.002023-03-298156Actual
15712421.002023-06-298115Actual
11763186.002023-02-268126Actual
33998412.002024-11-288136Actual
19630650.002023-10-298163Actual
2153827.362023-11-2981112Actual
7750316.242022-10-298128Actual
39217581.622025-03-2981612Actual
10979509.002023-01-278167Actual
35504436.942024-12-2781111Actual
13236486.002023-03-298167Actual
2283383.002022-06-298113Actual
645243.002022-04-288146Actual
34494461.412024-11-2881611Actual
20452135.872023-10-2981611Actual
2605550.002022-06-298115Budget
27894671.442024-05-2881213Actual
3398380.002022-07-298113Budget
8827480.002022-11-298118Budget
26926260.002024-05-288173Actual
5318488.002022-08-298117Actual
12512133.002023-03-298173Actual
38571162.002025-03-298126Actual
8277380.002022-11-298165Budget
19363108.212023-09-2881411Actual
1672100.002022-05-298126Budget
9474391.002022-12-278116Actual
29047664.422024-06-2881213Actual
15143402.602023-05-298128Actual
38181732.842025-02-2681613Actual
31300443.372024-08-2881213Actual
8607280.002022-11-298166Budget
37803401.832025-02-2681111Actual
25023180.002024-03-288146Actual
2992358.002022-06-298166Actual
3538100.002022-07-298173Budget
18185385.942023-08-298128Actual
35121126.002024-12-278126Actual
10734280.002023-01-278146Budget
4256380.002022-07-298167Budget
25853532.002024-04-278164Actual
11574556.002023-02-268115Actual
31802180.002024-09-278156Actual
6441715.002022-09-288117Actual
32046740.492024-09-278168Actual
2546170.972024-03-2881511Actual
246371023.002024-03-288113Actual
3005570.972024-07-2881212Actual
802890.002022-11-298173Budget
29881113.532024-07-2881211Actual
20007119.002023-10-298156Actual
20309243.322023-10-2981111Actual
6770380.002022-10-298113Budget
29583299.002024-07-288166Actual
7235380.002022-10-298116Budget
291371073.002024-07-288113Actual
3133414.002022-06-298167Actual
18687609.002023-09-288114Actual
15619527.002023-06-298114Actual
7156380.002022-10-298165Budget
751280.002022-04-288166Budget
7331401.002022-10-298136Actual

Generated 2025-05-28 17:58:34.013 UTC