[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38150420.562025-02-2681213Actual
20040221.002023-10-298166Actual
36384286.002025-01-278166Actual
690996.002022-10-298173Actual
3460237.002022-07-298163Actual
2665942.252024-04-2781612Actual
29881113.532024-07-2881211Actual
5504280.002022-08-298128Budget
19011260.002023-09-288166Actual
29172635.002024-07-288163Actual
31776228.002024-09-278146Actual
24201878.372024-02-268118Actual
8748468.002022-11-298167Actual
24757627.002024-03-288114Actual
22850395.002024-01-278165Actual
1546480.002022-05-298165Budget
6442550.002022-09-288117Budget
27927685.482024-05-2881613Actual
8933296.542022-11-298168Actual
16157638.972023-06-298168Actual
2434872.042024-02-2681211Actual
5833787.002022-09-288114Actual
1219280.002022-05-298163Budget
12294378.362023-02-268168Actual
645243.002022-04-288146Actual
548100.002022-04-288126Budget
30380.002022-04-288113Budget
383581259.002025-03-298114Actual
17775399.002023-08-298115Actual
9072280.002022-12-278163Budget
31802180.002024-09-278156Actual
5645329.002022-09-288113Actual
39036350.772025-03-2981411Actual
36654561.412025-01-2781111Actual
2526405.002022-06-298164Actual
16623275.002023-07-298173Actual
17034709.002023-07-298117Actual
29524248.002024-07-288146Actual
23346110.342024-01-2781211Actual
37501202.002025-02-268156Actual
7016480.002022-10-298164Budget
32456420.562024-09-2781613Actual
19981195.002023-10-298146Actual
2283383.002022-06-298113Actual
17975104.002023-08-298156Actual
23260458.672024-01-278168Actual
5318488.002022-08-298117Actual
2144633.742023-11-2981511Actual
14288142.252023-04-2881311Actual
31637761.002024-09-278165Actual
33464503.962024-10-2881612Actual
9941480.002022-12-278118Budget
36596642.002025-01-278168Actual
23762456.002024-02-268164Actual
2993280.002022-06-298166Budget
175631102.002023-08-298113Actual

Generated 2025-05-28 16:09:45.389 UTC