[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29908317.792024-07-1481311Actual
34174657.002024-11-148167Actual
15886186.002023-06-158146Actual
35504436.942024-12-1381111Actual
7702655.642022-10-158118Actual
15945221.002023-06-158166Actual
7891380.002022-11-158113Budget
21279482.912023-11-158168Actual
28370253.002024-06-148146Actual
16944131.002023-07-158156Actual
19927104.002023-10-158126Actual
25731608.002024-04-138163Actual
10188243.002023-01-138163Actual
1624280.002022-05-158116Budget
32819394.002024-10-148116Actual
6210380.002022-09-148136Budget
23105643.002024-01-138117Actual
24884425.002024-03-148165Actual
22638598.002024-01-138163Actual
5132192.002022-08-158146Actual
3587700.002022-07-158114Actual
33050802.002024-10-148167Actual
11812401.002023-02-128136Actual
501361.002022-04-148116Actual
32246298.642024-09-1381611Actual
33793717.002024-11-148164Actual
33522369.682024-10-1481113Actual
31750405.002024-09-138136Actual
191611192.012023-09-148118Actual
22282434.422023-12-138168Actual
36384286.002025-01-138166Actual
1160380.002022-05-158113Budget
6160200.002022-09-148126Budget
2036463.532023-10-1581311Actual
29172635.002024-07-148163Actual
27218291.002024-05-148146Actual
29550165.002024-07-148156Actual
33998412.002024-11-148136Actual
19068736.002023-09-148117Actual
37394336.002025-02-128116Actual
28781269.912024-06-1481411Actual
8453406.002022-11-158136Actual
39097403.962025-03-1581611Actual
1544244.382023-05-1581612Actual
7016480.002022-10-158164Budget
20660614.002023-11-158163Actual
15860315.002023-06-158136Actual
15912160.002023-06-158156Actual
33310207.152024-10-1481411Actual
11964280.002023-02-128166Budget
13506965.002023-04-148113Actual
16002741.002023-06-158117Actual
1686479.002023-07-158126Actual
4056164.002022-07-158156Actual
6363280.002022-09-148166Budget
8685514.002022-11-158117Actual

Generated 2025-05-14 15:22:13.430 UTC