[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24229482.912024-02-288128Actual
10374386.002023-01-298164Actual
12986307.002023-03-318146Actual
11714280.002023-02-288116Budget
2496956.002024-03-308126Actual
28641634.432024-06-308168Actual
31095362.472024-08-3081611Actual
500280.002022-04-308116Budget
3461200.002022-07-318163Budget
19749331.002023-10-318164Actual
9571380.002022-12-298136Budget
7703480.002022-10-318118Budget
27629281.622024-05-3081411Actual
15022819.002023-05-318117Actual
15747452.002023-07-018165Actual
20309243.322023-10-3181111Actual
35646344.382024-12-2981611Actual
915090.002022-12-298173Budget
11494494.002023-02-288164Actual
9072280.002022-12-298163Budget
5833787.002022-09-308114Actual
27137302.002024-05-308116Actual
4848572.002022-08-318115Actual
4008280.002022-07-318146Budget
1446439.062023-04-3081612Actual
9199650.002022-12-298114Budget
27192409.002024-05-308136Actual
8874280.002022-12-018128Budget
38451730.002025-03-318115Actual
32819394.002024-10-308116Actual
6630385.942022-09-308128Actual
8500200.002022-12-018146Budget
34880275.002024-12-298173Actual
30650209.002024-08-308146Actual
17868315.002023-08-318116Actual
25731608.002024-04-298163Actual
38273608.002025-03-318163Actual
6771435.002022-10-318113Actual
9073250.002022-12-298163Actual
15619527.002023-07-018114Actual
2665942.252024-04-2981612Actual
14555686.002023-05-318163Actual
15654395.002023-07-018164Actual
1344650.002022-05-318114Budget
5972480.002022-09-308115Budget
13600257.002023-04-308173Actual
9259480.002022-12-298164Budget
34494461.412024-11-3081611Actual
6362235.002022-09-308166Actual
5377380.002022-08-318167Budget
28842294.382024-06-3081611Actual
10920550.002023-01-298117Budget
30418870.002024-08-308164Actual
2144633.742023-12-0181511Actual
23400146.512024-01-2981411Actual
30380.002022-04-308113Budget

Generated 2025-05-30 05:43:20.395 UTC