[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4255468.002022-07-158167Actual
38123329.332025-02-1281113Actual
2892869.912024-06-1481212Actual
291371073.002024-07-148113Actual
20745651.002023-11-158114Actual
4196468.002022-07-158117Actual
35823229.332024-12-1381113Actual
13541707.002023-04-148163Actual
37336715.002025-02-128165Actual
11859248.002023-02-128146Actual
23607967.002024-02-128113Actual
28138717.002024-06-148164Actual
26744622.322024-04-1381213Actual
10266100.002023-01-138173Actual
1838532.672023-08-1581511Actual
3538100.002022-07-158173Budget
3134380.002022-06-158167Budget
91280.002022-04-148163Budget
8137482.002022-11-158164Actual
9072280.002022-12-138163Budget
185671144.002023-09-148113Actual
16157638.972023-06-158168Actual
33581678.462024-10-1481613Actual
2557915.652024-03-1481212Actual
3803165.652025-02-1281212Actual
2283383.002022-06-158113Actual
1020280.002022-04-148128Budget
8501233.002022-11-158146Actual
17717384.002023-08-158164Actual
13315842.012023-03-158118Actual
90278.002022-04-148163Actual
11573480.002023-02-128115Budget
360591321.002025-01-138114Actual
22012214.002023-12-138146Actual
17810478.002023-08-158165Actual
7331401.002022-10-158136Actual
4768509.002022-08-158164Actual
12764380.002023-03-158165Budget
24020175.002024-02-128156Actual
1815200.002022-05-158156Budget
21067263.002023-11-158166Actual
2053713.532023-10-1581212Actual
5457480.002022-08-158118Budget
39217581.622025-03-1581612Actual
37803401.832025-02-1281111Actual
1686479.002023-07-158126Actual
16944131.002023-07-158156Actual
8216520.002022-11-158115Actual
11635380.002023-02-128165Budget
692162.002022-04-148156Actual
2606551.002022-06-158115Actual
7891380.002022-11-158113Budget
22340220.982023-12-1381111Actual
1405380.002022-05-158164Budget
13174550.002023-03-158117Budget
33638983.002024-11-148113Actual

Generated 2025-05-14 20:58:18.281 UTC