[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17598686.002023-08-298163Actual
23226417.762024-01-278128Actual
13034217.002023-03-298156Actual
27334994.002024-05-288117Actual
13315842.012023-03-298118Actual
7283176.002022-10-298126Actual
24463227.362024-02-2681611Actual
1218281.002022-05-298163Actual
5832650.002022-09-288114Budget
1080280.002022-04-288168Budget
2526405.002022-06-298164Actual
10639130.002023-01-278126Actual
31722107.002024-09-278126Actual
5971561.002022-09-288115Actual
11858280.002023-02-268146Budget
4658100.002022-08-298173Budget
21392149.702023-11-2981311Actual
35940921.002025-01-278113Actual
27629281.622024-05-2881411Actual
32338457.152024-09-2781612Actual
1160380.002022-05-298113Budget
18064743.002023-08-298117Actual
5565398.062022-08-298168Actual
21337174.172023-11-2981111Actual
27079585.002024-05-288165Actual
35326836.002024-12-278167Actual
21159509.002023-11-298167Actual
27046802.002024-05-288115Actual
18007249.002023-08-298166Actual
3912200.002022-07-298126Budget
7750316.242022-10-298128Actual
154991112.002023-06-298113Actual
14111931.402023-04-288118Actual
6210380.002022-09-288136Budget
13757351.002023-04-288165Actual
3005570.972024-07-2881212Actual
19927104.002023-10-298126Actual
17189507.152023-07-298168Actual
30887592.002024-08-288128Actual
17189.002022-04-288173Actual
26207926.002024-04-278117Actual
19189555.642023-09-288128Actual
29080443.372024-06-2881613Actual
20838497.002023-11-298115Actual
7623535.002022-10-298167Actual
2056842.252023-10-2981612Actual
24672637.002024-03-288163Actual
11965275.002023-02-268166Actual
16837309.002023-07-298116Actual
7095480.002022-10-298115Budget
26363648.062024-04-278168Actual
387411102.002025-03-298117Actual
5377380.002022-08-298167Budget
34433267.792024-11-2881411Actual
1722410.002022-05-298136Actual
501361.002022-04-288116Actual
5645329.002022-09-288113Actual
21067263.002023-11-298166Actual
36244409.002025-01-278116Actual
23318177.362024-01-2781111Actual
7811200.002022-10-298168Budget
7891380.002022-11-298113Budget

Generated 2025-05-28 18:57:32.871 UTC