[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14111931.402023-04-288118Actual
8453406.002022-11-298136Actual
20190946.552023-10-298118Actual
27046802.002024-05-288115Actual
2603560.002024-04-278126Actual
28699510.342024-06-2881111Actual
27277282.002024-05-288166Actual
7235380.002022-10-298116Budget
2143417.762022-05-298128Actual
29675772.002024-07-288167Actual
6831281.002022-10-298163Actual
376831310.202025-02-268118Actual
347881061.002024-12-278113Actual
1672100.002022-05-298126Budget
2468650.002022-06-298114Budget
19900260.002023-10-298116Actual
1686479.002023-07-298126Actual
14612127.002023-05-298173Actual
27137302.002024-05-288116Actual
16686361.002023-07-298164Actual
10687380.002023-01-278136Budget
12986307.002023-03-298146Actual
37449361.002025-02-268136Actual
831550.002022-04-288117Budget
7702655.642022-10-298118Actual
9198715.002022-12-278114Actual
892380.002022-04-288167Budget
37501202.002025-02-268156Actual
12987280.002023-03-298146Budget
31061273.102024-08-2881411Actual
26207926.002024-04-278117Actual
7282200.002022-10-298126Budget
24375102.892024-02-2681311Actual
1769283.002022-05-298146Actual
5706232.002022-09-288163Actual
33344340.132024-10-2881611Actual
37031446.872025-01-2781613Actual
129761.002022-05-298173Actual
39097403.962025-03-2981611Actual
18721387.002023-09-288164Actual
19927104.002023-10-298126Actual
27334994.002024-05-288117Actual
6257280.002022-09-288146Budget
18953159.002023-09-288146Actual
23400146.512024-01-2781411Actual
28641634.432024-06-288168Actual
22908248.002024-01-278116Actual
1750644.382023-07-2981612Actual
30206443.372024-07-2881613Actual
14825256.002023-05-298116Actual
25818778.002024-04-278114Actual
2831698.002024-06-288126Actual
12764380.002023-03-298165Budget
3587700.002022-07-298114Actual
8547200.002022-11-298156Budget
11812401.002023-02-268136Actual
8137482.002022-11-298164Actual
9801637.002022-12-278117Actual
13174550.002023-03-298117Budget
23913312.002024-02-268116Actual

Generated 2025-05-28 19:52:01.844 UTC