[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28344440.002024-06-288136Actual
372081275.002025-02-268114Actual
3865369.002022-07-298116Actual
13757351.002023-04-288165Actual
1948113.532023-09-2881112Actual
10375480.002023-01-278164Budget
1138462.002023-02-268173Actual
33730224.002024-11-288173Actual
5086350.002022-08-298136Actual
11636530.002023-02-268165Actual
27894671.442024-05-2881213Actual
12434221.002023-03-298163Actual
23346110.342024-01-2781211Actual
29292657.002024-07-288164Actual
28781269.912024-06-2881411Actual
33885768.002024-11-288165Actual
359550.002022-04-288115Budget
10453514.002023-01-278115Actual
5504280.002022-08-298128Budget
3961380.002022-07-298136Budget
34174657.002024-11-288167Actual
2742280.002022-06-298116Budget
34260796.552024-11-288128Actual
16157638.972023-06-298168Actual
245487.142024-02-2681212Actual
32900265.002024-10-288146Actual
17949160.002023-08-298146Actual
29908317.792024-07-2881311Actual
24791307.002024-03-288164Actual
242090.002022-06-298173Budget
5706232.002022-09-288163Actual
19103708.002023-09-288167Actual
3785561.002022-07-298165Actual
13506965.002023-04-288113Actual
1735637.992023-07-2981511Actual
2933200.002022-06-298156Budget
33464503.962024-10-2881612Actual
16123458.672023-06-298128Actual
6441715.002022-09-288117Actual
35732150.762024-12-2781212Actual
12939384.002023-03-298136Actual
20218532.912023-10-298128Actual
4195550.002022-07-298117Budget
29550165.002024-07-288156Actual
24402147.572024-02-2681411Actual
20780414.002023-11-298164Actual
7951257.002022-11-298163Actual
20930236.002023-11-298116Actual
3728468.002022-07-298115Actual
1830436.932023-08-2981211Actual
364411149.002025-01-278117Actual
28370253.002024-06-288146Actual
30650209.002024-08-288146Actual
4255468.002022-07-298167Actual
218650.002022-04-288114Budget
24262638.972024-02-268168Actual
9989280.002022-12-278128Budget
6692280.002022-09-288168Budget
1545382.002022-05-298165Actual
21747567.002023-12-278114Actual
25023180.002024-03-288146Actual
13957246.002023-04-288166Actual
4117280.002022-07-298166Budget
22422147.572023-12-2781411Actual

Generated 2025-05-28 22:24:03.220 UTC