[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19687265.002023-11-148173Actual
269541088.002024-06-138114Actual
5457480.002022-09-148118Budget
9523200.002023-01-128126Budget
8500200.002022-12-158146Budget
16892308.002023-08-148136Actual
4334480.002022-08-148118Budget
242090.002022-07-158173Budget
9802650.002023-01-128117Budget
16779512.002023-08-148165Actual
32874376.002024-11-138136Actual
9338478.002023-01-128115Actual
24942223.002024-04-138116Actual
34494461.412024-12-1481611Actual
19981195.002023-11-148146Actual
349081240.002025-01-128114Actual
21662656.002024-01-128163Actual
12842280.002023-04-148116Budget
3072689.002022-07-158117Actual
26330661.702024-05-138128Actual
21419146.512023-12-1581411Actual
90278.002022-05-148163Actual
28138717.002024-07-148164Actual
3785561.002022-08-148165Actual
6583798.072022-10-148118Actual
14348143.312023-05-1481611Actual
12434221.002023-04-148163Actual
35823229.332025-01-1281113Actual
2203434.422022-06-148168Actual
5318488.002022-09-148117Actual
1529097.572023-06-1481311Actual
9619215.002023-01-128146Actual
32819394.002024-11-138116Actual
151151084.432023-06-148118Actual
24020175.002024-03-138156Actual
6442550.002022-10-148117Budget
8357380.002022-12-158116Budget
129761.002022-06-148173Actual
2153827.362023-12-1581112Actual
36031195.002025-02-128173Actual
5972480.002022-10-148115Budget
1483550.002022-06-148115Budget
342321305.652024-12-148118Actual
23607967.002024-03-138113Actual
16918200.002023-08-148146Actual
1816125.002022-06-148156Actual
37180251.002025-03-148173Actual
25818778.002024-05-138114Actual
4769480.002022-09-148164Budget
9723280.002023-01-128166Budget
31332446.872024-09-1381613Actual
6362235.002022-10-148166Actual
17189507.152023-08-148168Actual
31637761.002024-10-138165Actual
8606310.002022-12-158166Actual
22816504.002024-02-128115Actual

Generated 2025-06-13 13:02:10.730 UTC