[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14767359.002023-05-318165Actual
7563715.002022-10-318117Actual
12293280.002023-02-288168Budget
5707200.002022-09-308163Budget
35974653.002025-01-298163Actual
242090.002022-07-018173Budget
372081275.002025-02-288114Actual
750302.002022-04-308166Actual
6631280.002022-09-308128Budget
33581678.462024-10-3081613Actual
9941480.002022-12-298118Budget
27575167.782024-05-3081211Actual
6034480.002022-09-308165Budget
17923347.002023-08-318136Actual
832532.002022-04-308117Actual
11762100.002023-02-288126Budget
22422147.572023-12-2981411Actual
7484246.002022-10-318166Actual
185671144.002023-09-308113Actual
24262638.972024-02-288168Actual
21986330.002023-12-298136Actual
13423280.002023-03-318168Budget
23820482.002024-02-288115Actual
2041877.362023-10-3181511Actual
9395500.002022-12-298165Actual
20040221.002023-10-318166Actual
6303152.002022-09-308156Actual
915090.002022-12-298173Budget
10591280.002023-01-298116Budget
1673135.002022-05-318126Actual
26363648.062024-04-298168Actual
27369785.002024-05-308167Actual
2293558.002024-01-298126Actual
9337480.002022-12-298115Budget
8137482.002022-12-018164Actual
10782186.002023-01-298156Actual
1735637.992023-07-3181511Actual
2434872.042024-02-2881211Actual
6630385.942022-09-308128Actual
5644380.002022-09-308113Budget
3587700.002022-07-318114Actual
1768280.002022-05-318146Budget
29795723.822024-07-308168Actual
1021382.912022-04-308128Actual
30476770.002024-08-308115Actual
3864280.002022-07-318116Budget
5893382.002022-09-308164Actual
30174492.492024-07-3081213Actual
365341502.622025-01-298118Actual
11763186.002023-02-288126Actual
35036585.002024-12-298165Actual
274271269.292024-05-308118Actual
19281232.682023-09-3081111Actual
39036350.772025-03-3181411Actual
37031446.872025-01-2981613Actual
35234291.002024-12-298166Actual

Generated 2025-05-30 06:17:35.818 UTC