[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16157638.972023-07-018168Actual
18953159.002023-09-308146Actual
1815200.002022-05-318156Budget
13174550.002023-03-318117Budget
22282434.422023-12-298168Actual
2204280.002022-05-318168Budget
4195550.002022-07-318117Budget
31332446.872024-08-3081613Actual
33522369.682024-10-3081113Actual
17090.002022-04-308173Budget
22963305.002024-01-298136Actual
10315650.002023-01-298114Actual
3319425.332022-07-018168Actual
4196468.002022-07-318117Actual
14051643.002023-04-308167Actual
4581200.002022-08-318163Budget
29908317.792024-07-3081311Actual
7235380.002022-10-318116Budget
17949160.002023-08-318146Actual
8357380.002022-12-018116Budget
13424522.302023-03-318168Actual
1546480.002022-05-318165Budget
27164138.002024-05-308126Actual
23400146.512024-01-2981411Actual
24201878.372024-02-288118Actual
30569344.002024-08-308116Actual
26363648.062024-04-298168Actual
23699124.002024-02-288173Actual
36795294.382025-01-2981611Actual
2434872.042024-02-2881211Actual
27192409.002024-05-308136Actual
9941480.002022-12-298118Budget
20007119.002023-10-318156Actual
2665942.252024-04-2981612Actual
19189555.642023-09-308128Actual
26242725.002024-04-298167Actual
10188243.002023-01-298163Actual
35201147.002024-12-298156Actual
16686361.002023-07-318164Actual
38181732.842025-02-2881613Actual
17975104.002023-08-318156Actual
1625321.002022-05-318116Actual
28344440.002024-06-308136Actual
23994218.002024-02-288146Actual
4988280.002022-08-318116Budget
10314650.002023-01-298114Budget
18419138.002023-08-3181611Actual
30206443.372024-07-3081613Actual
1735637.992023-07-3181511Actual
35036585.002024-12-298165Actual
2343280.002022-07-018163Budget
6956650.002022-10-318114Actual
6583798.072022-09-308118Actual
9012380.002022-12-298113Budget
22368101.822023-12-2981211Actual
3398380.002022-07-318113Budget

Generated 2025-05-30 05:39:53.972 UTC