[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33970109.002024-11-308126Actual
548100.002022-04-308126Budget
13174550.002023-03-318117Budget
10511427.002023-01-298165Actual
12940380.002023-03-318136Budget
10639130.002023-01-298126Actual
364411149.002025-01-298117Actual
3961380.002022-07-318136Budget
3783197.572025-02-2881211Actual
3213835.952022-07-018118Actual
14521864.002023-05-318113Actual
388341319.292025-03-318118Actual
90278.002022-04-308163Actual
23226417.762024-01-298128Actual
9619215.002022-12-298146Actual
9723280.002022-12-298166Budget
24262638.972024-02-288168Actual
21159509.002023-12-018167Actual
29795723.822024-07-308168Actual
9665200.002022-12-298156Budget
32513983.002024-10-308113Actual
2606551.002022-07-018115Actual
1544244.382023-05-3181612Actual
12764380.002023-03-318165Budget
1877280.002022-05-318166Budget
313891115.002024-09-298113Actual
973779.882022-04-308118Actual
15619527.002023-07-018114Actual
24672637.002024-03-308163Actual
8826669.282022-12-018118Actual
11306255.002023-02-288163Actual
31153377.362024-08-3081112Actual
27277282.002024-05-308166Actual
25082270.002024-03-308166Actual
13662431.002023-04-308164Actual
10512380.002023-01-298165Budget
23727634.002024-02-288114Actual
24729123.002024-03-308173Actual
34024260.002024-11-308146Actual
17949160.002023-08-318146Actual
18872221.002023-09-308116Actual
33310207.152024-10-3081411Actual
11307200.002023-02-288163Budget
7891380.002022-12-018113Budget
38273608.002025-03-318163Actual
13034217.002023-03-318156Actual
31637761.002024-09-298165Actual
2886280.002022-07-018146Budget
18659132.002023-09-308173Actual
10734280.002023-01-298146Budget
26744622.322024-04-2981213Actual
18953159.002023-09-308146Actual
2195885.002023-12-298126Actual
26363648.062024-04-298168Actual
3539107.002022-07-318173Actual
3399378.002022-07-318113Actual

Generated 2025-05-30 17:40:30.601 UTC