[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9522139.002022-12-138126Actual
13236486.002023-03-158167Actual
6441715.002022-09-148117Actual
26988686.002024-05-148164Actual
5892480.002022-09-148164Budget
1446439.062023-04-1481612Actual
22989167.002024-01-138146Actual
28370253.002024-06-148146Actual
8607280.002022-11-158166Budget
22221851.102023-12-138118Actual
23318177.362024-01-1381111Actual
31835284.002024-09-138166Actual
9666123.002022-12-138156Actual
33730224.002024-11-148173Actual
34943828.002024-12-138164Actual
2603560.002024-04-138126Actual
12106480.002023-02-128167Budget
19223458.672023-09-148168Actual
16157638.972023-06-158168Actual
27748394.382024-05-1481112Actual
27334994.002024-05-148117Actual
8216520.002022-11-158115Actual
5133280.002022-08-158146Budget
6256313.002022-09-148146Actual
13662431.002023-04-148164Actual
3134380.002022-06-158167Budget
29020343.362024-06-1481113Actual
34552322.042024-11-1481112Actual
17868315.002023-08-158116Actual
21480143.312023-11-1581611Actual
32104461.412024-09-1381111Actual
915090.002022-12-138173Budget
5505463.212022-08-158128Actual
2351827.362024-01-1381112Actual
1405380.002022-05-158164Budget
10050200.002022-12-138168Budget
242090.002022-06-158173Budget
35149372.002024-12-138136Actual
2887276.002022-06-158146Actual
1672100.002022-05-158126Budget
32726827.002024-10-148115Actual
10980480.002023-01-138167Budget
1686479.002023-07-158126Actual
38486806.002025-03-158165Actual
18358106.082023-08-1581411Actual
26744622.322024-04-1381213Actual
10919591.002023-01-138117Actual
353841305.652024-12-138118Actual
2452125.232024-02-1281112Actual
8748468.002022-11-158167Actual
7155445.002022-10-158165Actual
35504436.942024-12-1381111Actual
4055200.002022-07-158156Budget
191611192.012023-09-148118Actual
12294378.362023-02-128168Actual
645243.002022-04-148146Actual

Generated 2025-05-14 15:27:43.937 UTC