[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5565398.062022-08-138168Actual
5036139.002022-08-138126Actual
24109733.002024-02-108117Actual
8356414.002022-11-138116Actual
18602579.002023-09-128163Actual
7156380.002022-10-138165Budget
1673135.002022-05-138126Actual
33050802.002024-10-128167Actual
16123458.672023-06-138128Actual
14852104.002023-05-138126Actual
24320169.912024-02-1081111Actual
37625834.002025-02-108167Actual
11859248.002023-02-108146Actual
32959351.002024-10-128166Actual
37336715.002025-02-108165Actual
12232284.422023-02-108128Actual
1624280.002022-05-138116Budget
4847480.002022-08-138115Budget
12372350.002023-03-138113Actual
25913644.002024-04-118115Actual
3284697.002024-10-128126Actual
19981195.002023-10-138146Actual
12940380.002023-03-138136Budget
15886186.002023-06-138146Actual
31061273.102024-08-1281411Actual
35094299.002024-12-118116Actual
36562608.672025-01-118128Actual
13034217.002023-03-138156Actual
6304200.002022-09-128156Budget
7234384.002022-10-138116Actual
30355258.002024-08-128173Actual
29524248.002024-07-128146Actual
28754253.962024-06-1281311Actual
12560650.002023-03-138114Budget
7331401.002022-10-138136Actual
12105409.002023-02-108167Actual
30569344.002024-08-128116Actual
23226417.762024-01-118128Actual
5086350.002022-08-138136Actual
245487.142024-02-1081212Actual
11905127.002023-02-108156Actual
1446439.062023-04-1281612Actual
8874280.002022-11-138128Budget
38896710.192025-03-138168Actual
9619215.002022-12-118146Actual
5179179.002022-08-138156Actual
37745819.282025-02-108168Actual
24020175.002024-02-108156Actual
33581678.462024-10-1281613Actual
11635380.002023-02-108165Budget
11059480.002023-01-118118Budget
7485280.002022-10-138166Budget
25790191.002024-04-118173Actual
38776722.002025-03-138167Actual
501361.002022-04-128116Actual
2742280.002022-06-138116Budget

Generated 2025-05-12 22:20:55.041 UTC