[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583255.002023-06-178126Actual
28076254.002024-06-168173Actual
29470105.002024-07-168126Actual
11574556.002023-02-148115Actual
1686479.002023-07-178126Actual
2546170.972024-03-1681511Actual
18687609.002023-09-168114Actual
2434872.042024-02-1481211Actual
32046740.492024-09-158168Actual
26926260.002024-05-168173Actual
242090.002022-06-178173Budget
1440623.102023-04-1681112Actual
296401093.002024-07-168117Actual
25494183.742024-03-1681611Actual
24849416.002024-03-168115Actual
34880275.002024-12-158173Actual
2742280.002022-06-178116Budget
3913177.002022-07-178126Actual
28138717.002024-06-168164Actual
25790191.002024-04-158173Actual
4847480.002022-08-178115Budget
1877280.002022-05-178166Budget
219650.002022-04-168114Actual
9801637.002022-12-158117Actual
20097722.002023-10-178117Actual
19687265.002023-10-178173Actual
28396198.002024-06-168156Actual
21067263.002023-11-178166Actual
17717384.002023-08-178164Actual
7891380.002022-11-178113Budget
420480.002022-04-168165Budget
18899109.002023-09-168126Actual
3343069.912024-10-1681212Actual
36031195.002025-01-158173Actual
33050802.002024-10-168167Actual
17868315.002023-08-178116Actual
31835284.002024-09-158166Actual
302631136.002024-08-168113Actual
1483550.002022-05-178115Budget
36351198.002025-01-158156Actual
2468650.002022-06-178114Budget
30147206.522024-07-1681113Actual
19223458.672023-09-168168Actual
18358106.082023-08-1781411Actual
5238280.002022-08-178166Budget
3284697.002024-10-168126Actual
1345650.002022-05-178114Actual
691200.002022-04-168156Budget
9989280.002022-12-158128Budget
34406300.762024-11-1681311Actual
2015436.002022-05-178167Actual
13363405.632023-03-178128Actual
5784124.002022-09-168173Actual
38273608.002025-03-178163Actual
3728468.002022-07-178115Actual
8404161.002022-11-178126Actual

Generated 2025-05-16 08:47:04.857 UTC