[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1644313.532023-07-0781212Actual
16686361.002023-08-068164Actual
12373380.002023-04-068113Budget
2934167.002022-07-078156Actual
1939076.292023-10-0681511Actual
365341502.622025-02-048118Actual
1721380.002022-06-068136Budget
5893382.002022-10-068164Actual
10591280.002023-02-048116Budget
644280.002022-05-068146Budget
28076254.002024-07-068173Actual
420480.002022-05-068165Budget
34379113.532024-12-0681211Actual
337581099.002024-12-068114Actual
5504280.002022-09-068128Budget
4580214.002022-09-068163Actual
25818778.002024-05-058114Actual
18814512.002023-10-068165Actual
1722410.002022-06-068136Actual
9572401.002023-01-048136Actual
3398380.002022-08-068113Budget
5784124.002022-10-068173Actual
15317140.122023-06-0681411Actual
1769283.002022-06-068146Actual
30206443.372024-08-0581613Actual
11859248.002023-03-068146Actual
23400146.512024-02-0481411Actual
13362200.002023-04-068128Budget
11811380.002023-03-068136Budget
7095480.002022-11-068115Budget
8747480.002022-12-078167Budget
10049473.822023-01-048168Actual
263021475.352024-05-058118Actual
12939384.002023-04-068136Actual
6583798.072022-10-068118Actual
16837309.002023-08-068116Actual
5238280.002022-09-068166Budget
91280.002022-05-068163Budget
3864280.002022-08-068116Budget
4989316.002022-09-068116Actual
38896710.192025-04-068168Actual
36853274.172025-02-0481112Actual
318921071.002024-10-058117Actual
1426136.932023-05-0681211Actual
5892480.002022-10-068164Budget
30147206.522024-08-0581113Actual
38181732.842025-03-0681613Actual
129761.002022-06-068173Actual
645243.002022-05-068146Actual
165311004.002023-08-068113Actual
38451730.002025-04-068115Actual
598372.002022-05-068136Actual
33549434.592024-11-0581213Actual
3133414.002022-07-078167Actual
915090.002023-01-048173Budget
8215480.002022-12-078115Budget

Generated 2025-06-05 18:09:04.705 UTC