[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7812301.092022-10-128168Actual
21480143.312023-11-1281611Actual
27927685.482024-05-1181613Actual
21628891.002023-12-108113Actual
8748468.002022-11-128167Actual
3398380.002022-07-128113Budget
891418.002022-04-118167Actual
9665200.002022-12-108156Budget
12986307.002023-03-128146Actual
34082264.002024-11-118166Actual
22340220.982023-12-1081111Actual
15534585.002023-06-128163Actual
29550165.002024-07-118156Actual
292571111.002024-07-118114Actual
25948558.002024-04-108165Actual
37501202.002025-02-098156Actual
36795294.382025-01-1081611Actual
8136480.002022-11-128164Budget
29020343.362024-06-1181113Actual
8404161.002022-11-128126Actual
4195550.002022-07-128117Budget
2015436.002022-05-128167Actual
36682198.642025-01-1081211Actual
1020280.002022-04-118128Budget
11905127.002023-02-098156Actual
10314650.002023-01-108114Budget
30511669.002024-08-118165Actual
7235380.002022-10-128116Budget
33970109.002024-11-118126Actual
1526335.872023-05-1281211Actual
252321051.102024-03-118118Actual
37711835.952025-02-098128Actual
1160380.002022-05-128113Budget
2603560.002024-04-108126Actual
39335594.252025-03-1281613Actual
2790100.002022-06-128126Budget
1624332.672023-06-1281211Actual
39097403.962025-03-1281611Actual
2293558.002024-01-108126Actual
10841316.002023-01-108166Actual
38625221.002025-03-128146Actual
21931226.002023-12-108116Actual
1876251.002022-05-128166Actual
7702655.642022-10-128118Actual
11574556.002023-02-098115Actual
12293280.002023-02-098168Budget
5239310.002022-08-128166Actual
10266100.002023-01-108173Actual
11965275.002023-02-098166Actual
25853532.002024-04-108164Actual
31034330.552024-08-1181311Actual
5086350.002022-08-128136Actual
8686650.002022-11-128117Budget
33851753.002024-11-118115Actual
14051643.002023-04-118167Actual
4659124.002022-08-128173Actual

Generated 2025-05-11 07:39:14.054 UTC