[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24997327.002024-03-298136Actual
2351827.362024-01-2881112Actual
206251023.002023-11-308113Actual
12513100.002023-03-308173Budget
6503491.002022-09-298167Actual
25818778.002024-04-288114Actual
36151886.002025-01-288115Actual
7283176.002022-10-308126Actual
7703480.002022-10-308118Budget
313891115.002024-09-288113Actual
13174550.002023-03-308117Budget
212171105.652023-11-308118Actual
12702480.002023-03-308115Budget
2742280.002022-06-308116Budget
17329149.702023-07-3081411Actual
7017459.002022-10-308164Actual
23699124.002024-02-278173Actual
5784124.002022-09-298173Actual
6363280.002022-09-298166Budget
26207926.002024-04-288117Actual
12561672.002023-03-308114Actual
6957650.002022-10-308114Budget
7751280.002022-10-308128Budget
29229278.002024-07-298173Actual
548100.002022-04-298126Budget
37031446.872025-01-2881613Actual
12373380.002023-03-308113Budget
9013358.002022-12-288113Actual
14555686.002023-05-308163Actual
10374386.002023-01-288164Actual
151151084.432023-05-308118Actual
38150420.562025-02-2781213Actual
24884425.002024-03-298165Actual
31602815.002024-09-288115Actual
1672100.002022-05-308126Budget
15177473.822023-05-308168Actual
1345650.002022-05-308114Actual
13924152.002023-04-298156Actual
11715345.002023-02-278116Actual
6362235.002022-09-298166Actual
21011223.002023-11-308146Actual
9722266.002022-12-288166Actual
1443314.592023-04-2981212Actual
252321051.102024-03-298118Actual
3912200.002022-07-308126Budget
8607280.002022-11-308166Budget
26363648.062024-04-288168Actual
19189555.642023-09-298128Actual
30979442.262024-08-2981111Actual
26777457.402024-04-2881613Actual
27334994.002024-05-298117Actual
16686361.002023-07-308164Actual
18721387.002023-09-298164Actual
90278.002022-04-298163Actual
7750316.242022-10-308128Actual
38684332.002025-03-308166Actual

Generated 2025-05-30 02:04:46.233 UTC