[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33885768.002024-11-288165Actual
4255468.002022-07-298167Actual
34260796.552024-11-288128Actual
284861215.002024-06-288117Actual
7484246.002022-10-298166Actual
9989280.002022-12-278128Budget
16123458.672023-06-298128Actual
3961380.002022-07-298136Budget
5892480.002022-09-288164Budget
30147206.522024-07-2881113Actual
30027339.062024-07-2881112Actual
9666123.002022-12-278156Actual
17189507.152023-07-298168Actual
5457480.002022-08-298118Budget
15886186.002023-06-298146Actual
35940921.002025-01-278113Actual
31695351.002024-09-278116Actual
9801637.002022-12-278117Actual
1939076.292023-09-2881511Actual
3688167.782025-01-2781212Actual
388341319.292025-03-298118Actual
8827480.002022-11-298118Budget
2094480.002022-05-298118Budget
319841351.112024-09-278118Actual
279380.002022-04-288164Budget
34351588.002024-11-2881111Actual
9258546.002022-12-278164Actual
2343280.002022-06-298163Budget
10735319.002023-01-278146Actual
10590338.002023-01-278116Actual
35175225.002024-12-278146Actual
303831148.002024-08-288114Actual
38625221.002025-03-298146Actual
3962372.002022-07-298136Actual
11059480.002023-01-278118Budget
8685514.002022-11-298117Actual
25853532.002024-04-278164Actual
25948558.002024-04-278165Actual
4383502.612022-07-298128Actual
31095362.472024-08-2881611Actual
35121126.002024-12-278126Actual
34880275.002024-12-278173Actual
13094289.002023-03-298166Actual
35326836.002024-12-278167Actual
331081255.652024-10-288118Actual
23994218.002024-02-268146Actual
23460193.322024-01-2781611Actual
13541707.002023-04-288163Actual
360499.002022-04-288115Actual
1020280.002022-04-288128Budget
13033200.002023-03-298156Budget
13235480.002023-03-298167Budget
31034330.552024-08-2881311Actual
2933200.002022-06-298156Budget
9072280.002022-12-278163Budget
2195885.002023-12-278126Actual

Generated 2025-05-28 21:26:24.602 UTC