[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7702655.642022-10-158118Actual
3071550.002022-06-158117Budget
6831281.002022-10-158163Actual
33638983.002024-11-148113Actual
2527380.002022-06-158164Budget
8278414.002022-11-158165Actual
11763186.002023-02-128126Actual
4256380.002022-07-158167Budget
17247191.192023-07-1581111Actual
11432650.002023-02-128114Budget
1624280.002022-05-158116Budget
14674342.002023-05-158164Actual
27602350.772024-05-1481311Actual
1529097.572023-05-1581311Actual
37123797.002025-02-128163Actual
37336715.002025-02-128165Actual
10050200.002022-12-138168Budget
15912160.002023-06-158156Actual
32338457.152024-09-1381612Actual
1080280.002022-04-148168Budget
11106200.002023-01-138128Budget
2663551.002022-06-158165Actual
3072689.002022-06-158117Actual
2831698.002024-06-148126Actual
1673135.002022-05-158126Actual
22249443.512023-12-138128Actual
17127916.252023-07-158118Actual
4989316.002022-08-158116Actual
6957650.002022-10-158114Budget
31602815.002024-09-138115Actual
269541088.002024-05-148114Actual
23373132.682024-01-1381311Actual
36682198.642025-01-1381211Actual
1686479.002023-07-158126Actual
8501233.002022-11-158146Actual
25082270.002024-03-148166Actual
38486806.002025-03-158165Actual
28699510.342024-06-1481111Actual
17329149.702023-07-1581411Actual
12373380.002023-03-158113Budget
1747514.592023-07-1581212Actual
2743304.002022-06-158116Actual
13957246.002023-04-148166Actual
26115130.002024-04-138156Actual
2496956.002024-03-148126Actual
33050802.002024-10-148167Actual
16123458.672023-06-158128Actual
644280.002022-04-148146Budget
15317140.122023-05-1581411Actual
4008280.002022-07-158146Budget
297331331.412024-07-148118Actual
11247380.002023-02-128113Budget
23048263.002024-01-138166Actual
2603560.002024-04-138126Actual
7950280.002022-11-158163Budget
18185385.942023-08-158128Actual

Generated 2025-05-14 21:12:58.858 UTC