[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26115130.002024-04-168156Actual
206251023.002023-11-188113Actual
11763186.002023-02-158126Actual
20040221.002023-10-188166Actual
34024260.002024-11-178146Actual
2496956.002024-03-178126Actual
9395500.002022-12-168165Actual
2342216.002022-06-188163Actual
19981195.002023-10-188146Actual
2540796.512024-03-1781311Actual
4659124.002022-08-188173Actual
16744525.002023-07-188115Actual
7095480.002022-10-188115Budget
1021382.912022-04-178128Actual
32186294.382024-09-1681411Actual
3212480.002022-06-188118Budget
39335594.252025-03-1881613Actual
9258546.002022-12-168164Actual
35646344.382024-12-1681611Actual
31802180.002024-09-168156Actual
6504380.002022-09-178167Budget
8357380.002022-11-188116Budget
24672637.002024-03-178163Actual
8607280.002022-11-188166Budget
19687265.002023-10-188173Actual
2282380.002022-06-188113Budget
27602350.772024-05-1781311Actual
8934200.002022-11-188168Budget
1722410.002022-05-188136Actual
19955306.002023-10-188136Actual
37301860.002025-02-158115Actual
11385100.002023-02-158173Budget
90278.002022-04-178163Actual
36709260.342025-01-1681311Actual
269541088.002024-05-178114Actual
27369785.002024-05-178167Actual
6112302.002022-09-178116Actual
38123329.332025-02-1581113Actual
37858330.552025-02-1581311Actual
23968321.002024-02-158136Actual
10189200.002023-01-168163Budget
17683516.002023-08-188114Actual
9338478.002022-12-168115Actual
9723280.002022-12-168166Budget
8548207.002022-11-188156Actual
34494461.412024-11-1781611Actual
14288142.252023-04-1781311Actual
31300443.372024-08-1781213Actual
32668819.002024-10-178164Actual
33228529.492024-10-1781111Actual
6256313.002022-09-178146Actual
12372350.002023-03-188113Actual
6771435.002022-10-188113Actual
35532223.102024-12-1681211Actual
8216520.002022-11-188115Actual
33522369.682024-10-1781113Actual

Generated 2025-05-17 12:16:27.024 UTC