[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688167.782025-01-1581212Actual
14555686.002023-05-178163Actual
2663551.002022-06-178165Actual
22816504.002024-01-158115Actual
2195885.002023-12-158126Actual
23994218.002024-02-148146Actual
242198.002022-06-178173Actual
37625834.002025-02-148167Actual
20780414.002023-11-178164Actual
2434872.042024-02-1481211Actual
2203434.422022-05-178168Actual
12560650.002023-03-178114Budget
3912200.002022-07-178126Budget
4658100.002022-08-178173Budget
37534332.002025-02-148166Actual
691200.002022-04-168156Budget
16297135.872023-06-1781411Actual
3539107.002022-07-178173Actual
38003257.152025-02-1481112Actual
13235480.002023-03-178167Budget
7095480.002022-10-178115Budget
36914423.112025-01-1581612Actual
15712421.002023-06-178115Actual
28781269.912024-06-1681411Actual
2526405.002022-06-178164Actual
3587700.002022-07-178114Actual
16944131.002023-07-178156Actual
2142280.002022-05-178128Budget
34260796.552024-11-168128Actual
36476828.002025-01-158167Actual
12233200.002023-02-148128Budget
5037200.002022-08-178126Budget
22723582.002024-01-158114Actual
29443319.002024-07-168116Actual
10050200.002022-12-158168Budget
2282380.002022-06-178113Budget
6113280.002022-09-168116Budget
14640577.002023-05-178114Actual
30766994.002024-08-168117Actual
22908248.002024-01-158116Actual
8747480.002022-11-178167Budget
34293608.672024-11-168168Actual
9259480.002022-12-158164Budget
10920550.002023-01-158117Budget
4707709.002022-08-178114Actual
32046740.492024-09-158168Actual
3072689.002022-06-178117Actual
32304349.702024-09-1581112Actual
8453406.002022-11-178136Actual
37945359.282025-02-1481611Actual
37336715.002025-02-148165Actual
12842280.002023-03-178116Budget
23373132.682024-01-1581311Actual
26926260.002024-05-168173Actual
36351198.002025-01-158156Actual
36384286.002025-01-158166Actual

Generated 2025-05-16 07:35:59.881 UTC