[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34379113.532024-11-2981211Actual
35940921.002025-01-288113Actual
7891380.002022-11-308113Budget
5239310.002022-08-308166Actual
5833787.002022-09-298114Actual
36795294.382025-01-2881611Actual
22603984.002024-01-288113Actual
10841316.002023-01-288166Actual
2136599.702023-11-3081211Actual
36853274.172025-01-2881112Actual
1948113.532023-09-2981112Actual
26717217.052024-04-2881113Actual
10638100.002023-01-288126Budget
10512380.002023-01-288165Budget
30596162.002024-08-298126Actual
25948558.002024-04-288165Actual
35094299.002024-12-288116Actual
360499.002022-04-298115Actual
3398380.002022-07-308113Budget
9802650.002022-12-288117Budget
8827480.002022-11-308118Budget
32396376.702024-09-2881113Actual
7425116.002022-10-308156Actual
7703480.002022-10-308118Budget
35823229.332024-12-2881113Actual
2033768.852023-10-3081211Actual
29292657.002024-07-298164Actual
1583255.002023-06-308126Actual
1384481.002023-04-298126Actual
36031195.002025-01-288173Actual
802890.002022-11-308173Budget
13235480.002023-03-308167Budget
4847480.002022-08-308115Budget
18721387.002023-09-298164Actual
27489592.002024-05-298168Actual
27334994.002024-05-298117Actual
154991112.002023-06-308113Actual
185671144.002023-09-298113Actual
284861215.002024-06-298117Actual
16297135.872023-06-3081411Actual
4335642.002022-07-308118Actual
2143417.762022-05-308128Actual
15177473.822023-05-308168Actual
3649480.002022-07-308164Budget
18331106.082023-08-3081311Actual
18602579.002023-09-298163Actual
2144633.742023-11-3081511Actual
31363.002022-04-298113Actual
23607967.002024-02-278113Actual
6442550.002022-09-298117Budget
5893382.002022-09-298164Actual
4008280.002022-07-308146Budget
690996.002022-10-308173Actual
1722410.002022-05-308136Actual
15805279.002023-06-308116Actual
8076650.002022-11-308114Budget

Generated 2025-05-29 20:09:08.352 UTC