[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23318177.362024-01-0981111Actual
281041346.002024-06-108114Actual
37180251.002025-02-088173Actual
1545382.002022-05-118165Actual
359550.002022-04-108115Budget
6113280.002022-09-108116Budget
34880275.002024-12-098173Actual
388341319.292025-03-118118Actual
12185480.002023-02-088118Budget
5238280.002022-08-118166Budget
12890100.002023-03-118126Budget
7951257.002022-11-118163Actual
12623480.002023-03-118164Budget
15317140.122023-05-1181411Actual
29761628.372024-07-108128Actual
30979442.262024-08-1081111Actual
2351827.362024-01-0981112Actual
39097403.962025-03-1181611Actual
31007113.532024-08-1081211Actual
315091210.002024-09-098114Actual
22638598.002024-01-098163Actual
22221851.102023-12-098118Actual
5832650.002022-09-108114Budget
26744622.322024-04-0981213Actual
12561672.002023-03-118114Actual
19927104.002023-10-118126Actual
3133414.002022-06-118167Actual
372081275.002025-02-088114Actual
29080443.372024-06-1081613Actual
5644380.002022-09-108113Budget
5707200.002022-09-108163Budget
11168280.002023-01-098168Budget
8875385.942022-11-118128Actual
2204280.002022-05-118168Budget
18659132.002023-09-108173Actual
6034480.002022-09-108165Budget
18927289.002023-09-108136Actual
34379113.532024-11-1081211Actual
1789587.002023-08-118126Actual
1948113.532023-09-1081112Actual
30027339.062024-07-1081112Actual
39335594.252025-03-1181613Actual
11306255.002023-02-088163Actual
33344340.132024-10-1081611Actual
21747567.002023-12-098114Actual
26063276.002024-04-098136Actual
31722107.002024-09-098126Actual
219650.002022-04-108114Actual
38684332.002025-03-118166Actual
35446749.582024-12-098168Actual
5179179.002022-08-118156Actual
22163637.002023-12-098167Actual
10128347.002023-01-098113Actual
5504280.002022-08-118128Budget
27277282.002024-05-108166Actual
691200.002022-04-108156Budget

Generated 2025-05-10 17:48:11.451 UTC