[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27079585.002024-06-058165Actual
7016480.002022-11-068164Budget
151151084.432023-06-068118Actual
29080443.372024-07-0681613Actual
11859248.002023-03-068146Actual
21419146.512023-12-0781411Actual
32159264.592024-10-0581311Actual
690996.002022-11-068173Actual
11964280.002023-03-068166Budget
21245532.912023-12-078128Actual
34433267.792024-12-0681411Actual
1735637.992023-08-0681511Actual
2839380.002022-07-078136Budget
34050182.002024-12-068156Actual
26744622.322024-05-0581213Actual
1138462.002023-03-068173Actual
291371073.002024-08-058113Actual
5239310.002022-09-068166Actual
6257280.002022-10-068146Budget
1721380.002022-06-068136Budget
8548207.002022-12-078156Actual
17090.002022-05-068173Budget
22368101.822024-01-0481211Actual
315091210.002024-10-058114Actual
37031446.872025-02-0481613Actual
2664480.002022-07-078165Budget
6304200.002022-10-068156Budget
8748468.002022-12-078167Actual
13757351.002023-05-068165Actual
22758354.002024-02-048164Actual
154991112.002023-07-078113Actual
13235480.002023-04-068167Budget
10512380.002023-02-048165Budget
18185385.942023-09-068128Actual
1446439.062023-05-0681612Actual
12435200.002023-04-068163Budget
31544693.002024-10-058164Actual
10453514.002023-02-048115Actual
30624353.002024-09-058136Actual
17189.002022-05-068173Actual
27575167.782024-06-0581211Actual
28396198.002024-07-068156Actual
28521707.002024-07-068167Actual
20218532.912023-11-068128Actual
8357380.002022-12-078116Budget
2662540.122024-05-0581112Actual
6256313.002022-10-068146Actual
1727572.042023-08-0681211Actual
22816504.002024-02-048115Actual
1956549.002022-06-068117Actual
5504280.002022-09-068128Budget
25174614.002024-04-058167Actual
6034480.002022-10-068165Budget
9801637.002023-01-048117Actual
20190946.552023-11-068118Actual
8606310.002022-12-078166Actual

Generated 2025-06-05 18:56:15.504 UTC