[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17683516.002023-09-148114Actual
36795294.382025-02-1281611Actual
3212480.002022-07-158118Budget
18659132.002023-10-148173Actual
360591321.002025-02-128114Actual
8606310.002022-12-158166Actual
8875385.942022-12-158128Actual
1877280.002022-06-148166Budget
7623535.002022-11-148167Actual
1426136.932023-05-1481211Actual
13924152.002023-05-148156Actual
32900265.002024-11-138146Actual
37945359.282025-03-1481611Actual
32132226.302024-10-1381211Actual
7095480.002022-11-148115Budget
19749331.002023-11-148164Actual
6363280.002022-10-148166Budget
4334480.002022-08-148118Budget
26988686.002024-06-138164Actual
8405200.002022-12-158126Budget
9072280.002023-01-128163Budget
5318488.002022-09-148117Actual
3260280.002022-07-158128Budget
12702480.002023-04-148115Budget
12106480.002023-03-148167Budget
32304349.702024-10-1381112Actual
14965223.002023-06-148166Actual
19068736.002023-10-148117Actual
35974653.002025-02-128163Actual
33256203.952024-11-1381211Actual
4521329.002022-09-148113Actual
20309243.322023-11-1481111Actual
2496956.002024-04-138126Actual
15860315.002023-07-158136Actual
17302101.822023-08-1481311Actual
26777457.402024-05-1381613Actual
20872502.002023-12-158165Actual
10687380.002023-02-128136Budget
3783197.572025-03-1481211Actual
7017459.002022-11-148164Actual
8934200.002022-12-158168Budget
7156380.002022-11-148165Budget
38776722.002025-04-148167Actual
8607280.002022-12-158166Budget
206251023.002023-12-158113Actual
14880306.002023-06-148136Actual
13757351.002023-05-148165Actual
30418870.002024-09-138164Actual
34552322.042024-12-1481112Actual
34379113.532024-12-1481211Actual
37858330.552025-03-1481311Actual
21067263.002023-12-158166Actual
751280.002022-05-148166Budget
22221851.102024-01-128118Actual
26089160.002024-05-138146Actual
11059480.002023-02-128118Budget
18687609.002023-10-148114Actual
4848572.002022-09-148115Actual
8404161.002022-12-158126Actual
2142280.002022-06-148128Budget

Generated 2025-06-13 18:03:05.383 UTC