[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36244409.002025-02-048116Actual
24320169.912024-03-0581111Actual
31363.002022-05-068113Actual
25023180.002024-04-058146Actual
4009276.002022-08-068146Actual
15712421.002023-07-078115Actual
30174492.492024-08-0581213Actual
5644380.002022-10-068113Budget
14139385.942023-05-068128Actual
3906349.702025-04-0681511Actual
10734280.002023-02-048146Budget
18687609.002023-10-068114Actual
2496956.002024-04-058126Actual
4008280.002022-08-068146Budget
24997327.002024-04-058136Actual
33673614.002024-12-068163Actual
1161386.002022-06-068113Actual
2664480.002022-07-078165Budget
14016585.002023-05-068117Actual
34460101.822024-12-0681511Actual
7096436.002022-11-068115Actual
25818778.002024-05-058114Actual
10840280.002023-02-048166Budget
2790100.002022-07-078126Budget
11385100.002023-03-068173Budget
27334994.002024-06-058117Actual
13362200.002023-04-068128Budget
17975104.002023-09-068156Actual
9395500.002023-01-048165Actual
36654561.412025-02-0481111Actual
24143549.002024-03-058167Actual
6630385.942022-10-068128Actual
33402284.812024-11-0581112Actual
802890.002022-12-078173Budget
13506965.002023-05-068113Actual
1838532.672023-09-0681511Actual
12232284.422023-03-068128Actual
27079585.002024-06-058165Actual
246371023.002024-04-058113Actual
10980480.002023-02-048167Budget
12891122.002023-04-068126Actual
27244144.002024-06-058156Actual
10454480.002023-02-048115Budget
2351827.362024-02-0481112Actual
29908317.792024-08-0581311Actual
5706232.002022-10-068163Actual
8215480.002022-12-078115Budget
3072689.002022-07-078117Actual
8500200.002022-12-078146Budget
7095480.002022-11-068115Budget
2342737.992024-02-0481511Actual
90278.002022-05-068163Actual
1625321.002022-06-068116Actual
6956650.002022-11-068114Actual
11762100.002023-03-068126Budget
20452135.872023-11-0681611Actual

Generated 2025-06-05 21:35:16.673 UTC