[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23318177.362024-01-2881111Actual
1079370.792022-04-298168Actual
26148179.002024-04-288166Actual
28607655.642024-06-298128Actual
12561672.002023-03-308114Actual
349081240.002024-12-288114Actual
13236486.002023-03-308167Actual
33170749.582024-10-298168Actual
5892480.002022-09-298164Budget
4056164.002022-07-308156Actual
34174657.002024-11-298167Actual
3912200.002022-07-308126Budget
12763370.002023-03-308165Actual
34406300.762024-11-2981311Actual
30676168.002024-08-298156Actual
22368101.822023-12-2881211Actual
1955550.002022-05-308117Budget
30476770.002024-08-298115Actual
21159509.002023-11-308167Actual
8277380.002022-11-308165Budget
6956650.002022-10-308114Actual
26926260.002024-05-298173Actual
5317550.002022-08-308117Budget
22455229.492023-12-2881611Actual
35121126.002024-12-288126Actual
38684332.002025-03-308166Actual
8404161.002022-11-308126Actual
8137482.002022-11-308164Actual
3906349.702025-03-3081511Actual
7485280.002022-10-308166Budget
13094289.002023-03-308166Actual
25948558.002024-04-288165Actual
3561352.892024-12-2881511Actual
1443314.592023-04-2981212Actual
500280.002022-04-298116Budget
296401093.002024-07-298117Actual
11964280.002023-02-278166Budget
16095940.492023-06-308118Actual
9395500.002022-12-288165Actual
6830280.002022-10-308163Budget
14906175.002023-05-308146Actual
33638983.002024-11-298113Actual
25082270.002024-03-298166Actual
2469779.002022-06-308114Actual
16686361.002023-07-308164Actual
7234384.002022-10-308116Actual
11247380.002023-02-278113Budget
21781307.002023-12-288164Actual
9198715.002022-12-288114Actual
191611192.012023-09-298118Actual
15619527.002023-06-308114Actual
1483550.002022-05-308115Budget
5179179.002022-08-308156Actual
35094299.002024-12-288116Actual
10050200.002022-12-288168Budget
32046740.492024-09-288168Actual
4659124.002022-08-308173Actual
21480143.312023-11-3081611Actual
12890100.002023-03-308126Budget
9723280.002022-12-288166Budget
38954461.412025-03-3081111Actual
16297135.872023-06-3081411Actual
3864280.002022-07-308116Budget
22816504.002024-01-288115Actual

Generated 2025-05-29 19:04:54.211 UTC