[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10590338.002023-01-288116Actual
1161386.002022-05-308113Actual
279380.002022-04-298164Budget
29524248.002024-07-298146Actual
21279482.912023-11-308168Actual
5457480.002022-08-308118Budget
17949160.002023-08-308146Actual
1769283.002022-05-308146Actual
18064743.002023-08-308117Actual
8747480.002022-11-308167Budget
6956650.002022-10-308114Actual
17868315.002023-08-308116Actual
30596162.002024-08-298126Actual
972480.002022-04-298118Budget
34050182.002024-11-298156Actual
32874376.002024-10-298136Actual
32246298.642024-09-2881611Actual
1851044.382023-08-3081612Actual
16686361.002023-07-308164Actual
14640577.002023-05-308114Actual
14521864.002023-05-308113Actual
21662656.002023-12-288163Actual
18331106.082023-08-3081311Actual
13095280.002023-03-308166Budget
3005570.972024-07-2981212Actual
9665200.002022-12-288156Budget
26063276.002024-04-288136Actual
3649480.002022-07-308164Budget
35646344.382024-12-2881611Actual
319841351.112024-09-288118Actual
28754253.962024-06-2981311Actual
751280.002022-04-298166Budget
2143417.762022-05-308128Actual
2458033.742024-02-2781612Actual
4768509.002022-08-308164Actual
9198715.002022-12-288114Actual
7891380.002022-11-308113Budget
35036585.002024-12-288165Actual
10980480.002023-01-288167Budget
19900260.002023-10-308116Actual
35234291.002024-12-288166Actual
8278414.002022-11-308165Actual
23607967.002024-02-278113Actual
5833787.002022-09-298114Actual
12701596.002023-03-308115Actual
28231737.002024-06-298165Actual
33998412.002024-11-298136Actual
1484643.002022-05-308115Actual
36709260.342025-01-2881311Actual
35121126.002024-12-288126Actual
10512380.002023-01-288165Budget
37123797.002025-02-278163Actual
24052199.002024-02-278166Actual
11714280.002023-02-278116Budget
15591177.002023-06-308173Actual
19687265.002023-10-308173Actual

Generated 2025-05-29 18:39:05.861 UTC