[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219650.002022-04-288114Actual
1443314.592023-04-2881212Actual
19068736.002023-09-288117Actual
9475380.002022-12-278116Budget
3912200.002022-07-298126Budget
22850395.002024-01-278165Actual
691200.002022-04-288156Budget
1384481.002023-04-288126Actual
802890.002022-11-298173Budget
14880306.002023-05-298136Actual
8405200.002022-11-298126Budget
1851044.382023-08-2981612Actual
20872502.002023-11-298165Actual
11574556.002023-02-268115Actual
19715570.002023-10-298114Actual
13362200.002023-03-298128Budget
5832650.002022-09-288114Budget
292571111.002024-07-288114Actual
4988280.002022-08-298116Budget
27334994.002024-05-288117Actual
5457480.002022-08-298118Budget
4055200.002022-07-298156Budget
33730224.002024-11-288173Actual
19955306.002023-10-298136Actual
5133280.002022-08-298146Budget
35234291.002024-12-278166Actual
33344340.132024-10-2881611Actual
27547499.702024-05-2881111Actual
39302627.582025-03-2981213Actual
25731608.002024-04-278163Actual
2342216.002022-06-298163Actual
21931226.002023-12-278116Actual
2041877.362023-10-2981511Actual
3648445.002022-07-298164Actual
28138717.002024-06-288164Actual
29350806.002024-07-288115Actual
3460237.002022-07-298163Actual
15317140.122023-05-2981411Actual
9666123.002022-12-278156Actual
5085380.002022-08-298136Budget
34260796.552024-11-288128Actual
22989167.002024-01-278146Actual
27192409.002024-05-288136Actual
2053713.532023-10-2981212Actual
23642538.002024-02-268163Actual
38862537.452025-03-298128Actual
38625221.002025-03-298146Actual
3688167.782025-01-2781212Actual
1722410.002022-05-298136Actual
10511427.002023-01-278165Actual
26242725.002024-04-278167Actual
11906200.002023-02-268156Budget
891418.002022-04-288167Actual
2458033.742024-02-2681612Actual
1769283.002022-05-298146Actual
26330661.702024-04-278128Actual

Generated 2025-05-29 02:49:03.285 UTC