[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33851753.002024-11-298115Actual
33638983.002024-11-298113Actual
3134380.002022-06-308167Budget
10512380.002023-01-288165Budget
35036585.002024-12-288165Actual
25494183.742024-03-2981611Actual
2496956.002024-03-298126Actual
218650.002022-04-298114Budget
1546480.002022-05-308165Budget
14965223.002023-05-308166Actual
19715570.002023-10-308114Actual
10266100.002023-01-288173Actual
13315842.012023-03-308118Actual
1847730.552023-08-3081112Actual
20190946.552023-10-308118Actual
16157638.972023-06-308168Actual
7890332.002022-11-308113Actual
33522369.682024-10-2981113Actual
360591321.002025-01-288114Actual
1624332.672023-06-3081211Actual
2527380.002022-06-308164Budget
27748394.382024-05-2981112Actual
27244144.002024-05-298156Actual
10688391.002023-01-288136Actual
36853274.172025-01-2881112Actual
9722266.002022-12-288166Actual
32012717.762024-09-288128Actual
6442550.002022-09-298117Budget
27369785.002024-05-298167Actual
9013358.002022-12-288113Actual
13095280.002023-03-308166Budget
14767359.002023-05-308165Actual
18953159.002023-09-298146Actual
9337480.002022-12-288115Budget
6956650.002022-10-308114Actual
28727148.632024-06-2981211Actual
14016585.002023-04-298117Actual
33998412.002024-11-298136Actual
20391140.122023-10-3081411Actual
7564650.002022-10-308117Budget
27046802.002024-05-298115Actual
12622514.002023-03-308164Actual
16892308.002023-07-308136Actual
33228529.492024-10-2981111Actual
10128347.002023-01-288113Actual
3961380.002022-07-308136Budget
6630385.942022-09-298128Actual
32605322.002024-10-298173Actual
22816504.002024-01-288115Actual
915090.002022-12-288173Budget
1426136.932023-04-2981211Actual
30355258.002024-08-298173Actual
13094289.002023-03-308166Actual
6112302.002022-09-298116Actual
4117280.002022-07-308166Budget
12044525.002023-02-278117Actual

Generated 2025-05-29 05:43:28.105 UTC