[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21159509.002023-11-158167Actual
36654561.412025-01-1381111Actual
1750644.382023-07-1581612Actual
11433729.002023-02-128114Actual
26115130.002024-04-138156Actual
17923347.002023-08-158136Actual
1769283.002022-05-158146Actual
4056164.002022-07-158156Actual
32959351.002024-10-148166Actual
7096436.002022-10-158115Actual
23140702.002024-01-138167Actual
34433267.792024-11-1481411Actual
22221851.102023-12-138118Actual
1344650.002022-05-158114Budget
8874280.002022-11-158128Budget
5179179.002022-08-158156Actual
33943375.002024-11-148116Actual
3005570.972024-07-1481212Actual
6691414.732022-09-148168Actual
36914423.112025-01-1381612Actual
25818778.002024-04-138114Actual
26988686.002024-05-148164Actual
23968321.002024-02-128136Actual
24791307.002024-03-148164Actual
26242725.002024-04-138167Actual
645243.002022-04-148146Actual
318921071.002024-09-138117Actual
7283176.002022-10-158126Actual
972480.002022-04-148118Budget
16837309.002023-07-158116Actual
302631136.002024-08-148113Actual
6257280.002022-09-148146Budget
21480143.312023-11-1581611Actual
9522139.002022-12-138126Actual
35094299.002024-12-138116Actual
13094289.002023-03-158166Actual
17090.002022-04-148173Budget
27334994.002024-05-148117Actual
36562608.672025-01-138128Actual
31153377.362024-08-1481112Actual
1847730.552023-08-1581112Actual
15534585.002023-06-158163Actual
10050200.002022-12-138168Budget
4335642.002022-07-158118Actual
4116372.002022-07-158166Actual
5505463.212022-08-158128Actual
2543499.702024-03-1481411Actual
2840423.002022-06-158136Actual
4117280.002022-07-158166Budget
31273239.852024-08-1481113Actual
3072689.002022-06-158117Actual
14555686.002023-05-158163Actual
8933296.542022-11-158168Actual
1930937.992023-09-1481211Actual
1440623.102023-04-1481112Actual
7155445.002022-10-158165Actual

Generated 2025-05-14 23:37:46.399 UTC