[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8453406.002022-11-308136Actual
17683516.002023-08-308114Actual
26330661.702024-04-288128Actual
35326836.002024-12-288167Actual
33793717.002024-11-298164Actual
16918200.002023-07-308146Actual
7155445.002022-10-308165Actual
6034480.002022-09-298165Budget
12940380.002023-03-308136Budget
7282200.002022-10-308126Budget
8606310.002022-11-308166Actual
17034709.002023-07-308117Actual
38571162.002025-03-308126Actual
15591177.002023-06-308173Actual
281041346.002024-06-298114Actual
27748394.382024-05-2981112Actual
7564650.002022-10-308117Budget
2887276.002022-06-308146Actual
11246439.002023-02-278113Actual
2653227.362024-04-2881511Actual
34260796.552024-11-298128Actual
27334994.002024-05-298117Actual
15945221.002023-06-308166Actual
28641634.432024-06-298168Actual
35646344.382024-12-2881611Actual
1526335.872023-05-3081211Actual
32012717.762024-09-288128Actual
21011223.002023-11-308146Actual
24791307.002024-03-298164Actual
5832650.002022-09-298114Budget
27894671.442024-05-2981213Actual
16002741.002023-06-308117Actual
3320280.002022-06-308168Budget
14674342.002023-05-308164Actual
37449361.002025-02-278136Actual
35504436.942024-12-2881111Actual
22071251.002023-12-288166Actual
23913312.002024-02-278116Actual
9618200.002022-12-288146Budget
9988537.452022-12-288128Actual
13235480.002023-03-308167Budget
38150420.562025-02-2781213Actual
29675772.002024-07-298167Actual
4658100.002022-08-308173Budget
10841316.002023-01-288166Actual
15712421.002023-06-308115Actual
3864280.002022-07-308116Budget
34406300.762024-11-2981311Actual
13957246.002023-04-298166Actual
27629281.622024-05-2981411Actual
27867224.062024-05-2981113Actual
5377380.002022-08-308167Budget
31007113.532024-08-2981211Actual
2839380.002022-06-308136Budget
7811200.002022-10-308168Budget
6771435.002022-10-308113Actual

Generated 2025-05-29 06:19:45.973 UTC