[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28344440.002024-06-288136Actual
9258546.002022-12-278164Actual
25494183.742024-03-2881611Actual
13173499.002023-03-298117Actual
37534332.002025-02-268166Actual
21480143.312023-11-2981611Actual
154991112.002023-06-298113Actual
11906200.002023-02-268156Budget
3906349.702025-03-2981511Actual
30709259.002024-08-288166Actual
30418870.002024-08-288164Actual
4580214.002022-08-298163Actual
21747567.002023-12-278114Actual
8747480.002022-11-298167Budget
11715345.002023-02-268116Actual
7017459.002022-10-298164Actual
4769480.002022-08-298164Budget
15619527.002023-06-298114Actual
3398380.002022-07-298113Budget
4382280.002022-07-298128Budget
21719124.002023-12-278173Actual
11058851.102023-01-278118Actual
38393686.002025-03-298164Actual
3962372.002022-07-298136Actual
23699124.002024-02-268173Actual
32338457.152024-09-2781612Actual
12560650.002023-03-298114Budget
33730224.002024-11-288173Actual
7702655.642022-10-298118Actual
3648445.002022-07-298164Actual
5317550.002022-08-298117Budget
9941480.002022-12-278118Budget
242090.002022-06-298173Budget
30511669.002024-08-288165Actual
26089160.002024-04-278146Actual
387411102.002025-03-298117Actual
33402284.812024-10-2881112Actual
19749331.002023-10-298164Actual
24672637.002024-03-288163Actual
24884425.002024-03-288165Actual
37945359.282025-02-2681611Actual
21337174.172023-11-2981111Actual
2434872.042024-02-2681211Actual
36795294.382025-01-2781611Actual
1847730.552023-08-2981112Actual
37421115.002025-02-268126Actual
291371073.002024-07-288113Actual
10590338.002023-01-278116Actual
3785561.002022-07-298165Actual
37745819.282025-02-268168Actual
20660614.002023-11-298163Actual
7378200.002022-10-298146Budget
15860315.002023-06-298136Actual
1426136.932023-04-2881211Actual
13757351.002023-04-288165Actual
25023180.002024-03-288146Actual
14521864.002023-05-298113Actual
22071251.002023-12-278166Actual
27277282.002024-05-288166Actual
9199650.002022-12-278114Budget
2282380.002022-06-298113Budget
2606551.002022-06-298115Actual

Generated 2025-05-28 17:56:35.376 UTC