[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27489592.002024-05-248168Actual
9522139.002022-12-238126Actual
892380.002022-04-248167Budget
12561672.002023-03-258114Actual
1647427.362023-06-2581612Actual
7017459.002022-10-258164Actual
91280.002022-04-248163Budget
27369785.002024-05-248167Actual
32900265.002024-10-248146Actual
5892480.002022-09-248164Budget
8277380.002022-11-258165Budget
24672637.002024-03-248163Actual
359550.002022-04-248115Budget
12372350.002023-03-258113Actual
36562608.672025-01-238128Actual
9723280.002022-12-238166Budget
296401093.002024-07-248117Actual
5565398.062022-08-258168Actual
17655122.002023-08-258173Actual
26988686.002024-05-248164Actual
750302.002022-04-248166Actual
6209406.002022-09-248136Actual
1632436.932023-06-2581511Actual
29080443.372024-06-2481613Actual
8548207.002022-11-258156Actual
34823648.002024-12-238163Actual
2016380.002022-05-258167Budget
360591321.002025-01-238114Actual
11811380.002023-02-228136Budget
38181732.842025-02-2281613Actual
26363648.062024-04-238168Actual
4659124.002022-08-258173Actual
18064743.002023-08-258117Actual
14315101.822023-04-2481411Actual
19423197.572023-09-2481611Actual
11858280.002023-02-228146Budget
3260280.002022-06-258128Budget
4195550.002022-07-258117Budget
1939076.292023-09-2481511Actual
9259480.002022-12-238164Budget
34460101.822024-11-2481511Actual
38625221.002025-03-258146Actual
10267100.002023-01-238173Budget
2496956.002024-03-248126Actual
26089160.002024-04-238146Actual
3791249.702025-02-2281511Actual
38651208.002025-03-258156Actual
5457480.002022-08-258118Budget
3212480.002022-06-258118Budget
29292657.002024-07-248164Actual
33228529.492024-10-2481111Actual
644280.002022-04-248146Budget
10638100.002023-01-238126Budget
30624353.002024-08-248136Actual
29583299.002024-07-248166Actual
16215232.682023-06-2581111Actual

Generated 2025-05-24 04:19:20.037 UTC