[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606551.002022-07-058115Actual
21067263.002023-12-058166Actual
2394052.002024-03-038126Actual
4382280.002022-08-048128Budget
36562608.672025-02-028128Actual
8547200.002022-12-058156Budget
24942223.002024-04-038116Actual
3539107.002022-08-048173Actual
1876251.002022-06-048166Actual
36244409.002025-02-028116Actual
8934200.002022-12-058168Budget
9722266.002023-01-028166Actual
297331331.412024-08-038118Actual
5644380.002022-10-048113Budget
19223458.672023-10-048168Actual
1647427.362023-07-0581612Actual
832532.002022-05-048117Actual
2355034.802024-02-0281612Actual
129761.002022-06-048173Actual
21747567.002024-01-028114Actual
4008280.002022-08-048146Budget
4658100.002022-09-048173Budget
8874280.002022-12-058128Budget
27690343.322024-06-0381611Actual
9619215.002023-01-028146Actual
20717137.002023-12-058173Actual
22368101.822024-01-0281211Actual
1345650.002022-06-048114Actual
2016380.002022-06-048167Budget
33228529.492024-11-0381111Actual
36682198.642025-02-0281211Actual
18953159.002023-10-048146Actual
27079585.002024-06-038165Actual
12435200.002023-04-048163Budget
382381061.002025-04-048113Actual
29969326.302024-08-0381611Actual
9199650.002023-01-028114Budget
27602350.772024-06-0381311Actual
6362235.002022-10-048166Actual
37243858.002025-03-048164Actual
33581678.462024-11-0381613Actual
25139842.002024-04-038117Actual
5179179.002022-09-048156Actual
29583299.002024-08-038166Actual
11494494.002023-03-048164Actual
30355258.002024-09-038173Actual
30511669.002024-09-038165Actual
32132226.302024-10-0381211Actual
28076254.002024-07-048173Actual
4580214.002022-09-048163Actual
7379275.002022-11-048146Actual
38486806.002025-04-048165Actual
27489592.002024-06-038168Actual
2342737.992024-02-0281511Actual
8606310.002022-12-058166Actual
34082264.002024-12-048166Actual

Generated 2025-06-03 18:41:32.275 UTC