[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37945359.282025-02-2781611Actual
8404161.002022-11-308126Actual
1750644.382023-07-3081612Actual
9723280.002022-12-288166Budget
23400146.512024-01-2881411Actual
35732150.762024-12-2881212Actual
9722266.002022-12-288166Actual
33730224.002024-11-298173Actual
14173478.362023-04-298168Actual
326331346.002024-10-298114Actual
13033200.002023-03-308156Budget
2933200.002022-06-308156Budget
32874376.002024-10-298136Actual
21747567.002023-12-288114Actual
7096436.002022-10-308115Actual
14825256.002023-05-308116Actual
22128657.002023-12-288117Actual
22816504.002024-01-288115Actual
36795294.382025-01-2881611Actual
597380.002022-04-298136Budget
16686361.002023-07-308164Actual
30887592.002024-08-298128Actual
2546170.972024-03-2981511Actual
18953159.002023-09-298146Actual
4256380.002022-07-308167Budget
17949160.002023-08-308146Actual
8606310.002022-11-308166Actual
19189555.642023-09-298128Actual
3912200.002022-07-308126Budget
37031446.872025-01-2881613Actual
1405380.002022-05-308164Budget
22249443.512023-12-288128Actual
1673135.002022-05-308126Actual
21628891.002023-12-288113Actual
10841316.002023-01-288166Actual
23318177.362024-01-2881111Actual
33050802.002024-10-298167Actual
33256203.952024-10-2981211Actual
22603984.002024-01-288113Actual
15057643.002023-05-308167Actual
7703480.002022-10-308118Budget
12986307.002023-03-308146Actual
38982210.342025-03-3081211Actual
33310207.152024-10-2981411Actual
21392149.702023-11-3081311Actual
690996.002022-10-308173Actual
2144633.742023-11-3081511Actual
11433729.002023-02-278114Actual
284861215.002024-06-298117Actual
35532223.102024-12-2881211Actual
1815200.002022-05-308156Budget
11858280.002023-02-278146Budget
12294378.362023-02-278168Actual
2663551.002022-06-308165Actual
548100.002022-04-298126Budget
7812301.092022-10-308168Actual

Generated 2025-05-29 22:10:40.533 UTC