[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38065609.282025-02-0881612Actual
9474391.002022-12-098116Actual
15712421.002023-06-118115Actual
10734280.002023-01-098146Budget
24997327.002024-03-108136Actual
751280.002022-04-108166Budget
16686361.002023-07-118164Actual
29524248.002024-07-108146Actual
37945359.282025-02-0881611Actual
3791249.702025-02-0881511Actual
4580214.002022-08-118163Actual
8748468.002022-11-118167Actual
16837309.002023-07-118116Actual
14965223.002023-05-118166Actual
31750405.002024-09-098136Actual
9198715.002022-12-098114Actual
26777457.402024-04-0981613Actual
26089160.002024-04-098146Actual
27867224.062024-05-1081113Actual
11714280.002023-02-088116Budget
2144633.742023-11-1181511Actual
24791307.002024-03-108164Actual
11168280.002023-01-098168Budget
9802650.002022-12-098117Budget
1830436.932023-08-1181211Actual
25082270.002024-03-108166Actual
302631136.002024-08-108113Actual
10454480.002023-01-098115Budget
17655122.002023-08-118173Actual
2653227.362024-04-0981511Actual
6691414.732022-09-108168Actual
24143549.002024-02-088167Actual
8404161.002022-11-118126Actual
15351214.592023-05-1181611Actual
1735637.992023-07-1181511Actual
10591280.002023-01-098116Budget
21037164.002023-11-118156Actual
22723582.002024-01-098114Actual
18872221.002023-09-108116Actual
31637761.002024-09-098165Actual
36914423.112025-01-0981612Actual
35149372.002024-12-098136Actual
14233195.442023-04-1081111Actual
32338457.152024-09-0981612Actual
20007119.002023-10-118156Actual
36384286.002025-01-098166Actual
29550165.002024-07-108156Actual
34406300.762024-11-1081311Actual
9199650.002022-12-098114Budget
3912200.002022-07-118126Budget
4989316.002022-08-118116Actual
3399378.002022-07-118113Actual
12987280.002023-03-118146Budget
18814512.002023-09-108165Actual
1953932.672023-09-1081612Actual
9666123.002022-12-098156Actual

Generated 2025-05-10 20:22:02.753 UTC