[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17189507.152023-07-318168Actual
17923347.002023-08-318136Actual
21067263.002023-12-018166Actual
9072280.002022-12-298163Budget
18779395.002023-09-308115Actual
15886186.002023-07-018146Actual
19927104.002023-10-318126Actual
9619215.002022-12-298146Actual
9665200.002022-12-298156Budget
360591321.002025-01-298114Actual
9338478.002022-12-298115Actual
29229278.002024-07-308173Actual
12891122.002023-03-318126Actual
1545382.002022-05-318165Actual
19900260.002023-10-318116Actual
21480143.312023-12-0181611Actual
21245532.912023-12-018128Actual
8934200.002022-12-018168Budget
11964280.002023-02-288166Budget
12764380.002023-03-318165Budget
3803165.652025-02-2881212Actual
9722266.002022-12-298166Actual
5318488.002022-08-318117Actual
32012717.762024-09-298128Actual
34494461.412024-11-3081611Actual
1443314.592023-04-3081212Actual
36914423.112025-01-2981612Actual
8077741.002022-12-018114Actual
38625221.002025-03-318146Actual
18659132.002023-09-308173Actual
19068736.002023-09-308117Actual
9337480.002022-12-298115Budget
17810478.002023-08-318165Actual
28607655.642024-06-308128Actual
28196752.002024-06-308115Actual
31637761.002024-09-298165Actual
2934167.002022-07-018156Actual
7484246.002022-10-318166Actual
32726827.002024-10-308115Actual
5645329.002022-09-308113Actual
297331331.412024-07-308118Actual
12987280.002023-03-318146Budget
2142280.002022-05-318128Budget
5238280.002022-08-318166Budget
10840280.002023-01-298166Budget
9571380.002022-12-298136Budget
24201878.372024-02-288118Actual
831550.002022-04-308117Budget
22758354.002024-01-298164Actual
33050802.002024-10-308167Actual
23015180.002024-01-298156Actual
34433267.792024-11-3081411Actual
34379113.532024-11-3081211Actual
28289379.002024-06-308116Actual
692162.002022-04-308156Actual
14932150.002023-05-318156Actual

Generated 2025-05-30 17:12:25.051 UTC