[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35149372.002024-12-278136Actual
1930937.992023-09-2881211Actual
14555686.002023-05-298163Actual
292571111.002024-07-288114Actual
6691414.732022-09-288168Actual
21337174.172023-11-2981111Actual
22908248.002024-01-278116Actual
8827480.002022-11-298118Budget
21124585.002023-11-298117Actual
32423610.042024-09-2781213Actual
28231737.002024-06-288165Actual
32046740.492024-09-278168Actual
2526405.002022-06-298164Actual
22249443.512023-12-278128Actual
6504380.002022-09-288167Budget
4383502.612022-07-298128Actual
11573480.002023-02-268115Budget
10512380.002023-01-278165Budget
35704369.912024-12-2781112Actual
1877280.002022-05-298166Budget
24109733.002024-02-268117Actual
21747567.002023-12-278114Actual
3649480.002022-07-298164Budget
19687265.002023-10-298173Actual
9940975.342022-12-278118Actual
2603560.002024-04-278126Actual
2993280.002022-06-298166Budget
6956650.002022-10-298114Actual
20872502.002023-11-298165Actual
7283176.002022-10-298126Actual
3071550.002022-06-298117Budget
30596162.002024-08-288126Actual
6362235.002022-09-288166Actual
2095749.582022-05-298118Actual
1673135.002022-05-298126Actual
1529097.572023-05-2981311Actual
13363405.632023-03-298128Actual
2840423.002022-06-298136Actual
2663551.002022-06-298165Actual
29524248.002024-07-288146Actual
3961380.002022-07-298136Budget
315091210.002024-09-278114Actual
24402147.572024-02-2681411Actual
1948113.532023-09-2881112Actual
382381061.002025-03-298113Actual
11635380.002023-02-268165Budget
3005570.972024-07-2881212Actual
24791307.002024-03-288164Actual
28196752.002024-06-288115Actual
370881180.002025-02-268113Actual
12184725.342023-02-268118Actual
21873366.002023-12-278165Actual
15805279.002023-06-298116Actual
38954461.412025-03-2981111Actual
29935283.742024-07-2881411Actual
3913177.002022-07-298126Actual
15945221.002023-06-298166Actual
9666123.002022-12-278156Actual
2886280.002022-06-298146Budget
24143549.002024-02-268167Actual
7750316.242022-10-298128Actual
5179179.002022-08-298156Actual
22282434.422023-12-278168Actual
26869775.002024-05-288163Actual

Generated 2025-05-28 21:22:56.537 UTC