[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26869775.002024-05-288163Actual
24729123.002024-03-288173Actual
12940380.002023-03-298136Budget
219650.002022-04-288114Actual
39335594.252025-03-2981613Actual
10841316.002023-01-278166Actual
11906200.002023-02-268156Budget
5832650.002022-09-288114Budget
24849416.002024-03-288115Actual
284861215.002024-06-288117Actual
36682198.642025-01-2781211Actual
19363108.212023-09-2881411Actual
375911019.002025-02-268117Actual
12939384.002023-03-298136Actual
16037650.002023-06-298167Actual
31637761.002024-09-278165Actual
5378386.002022-08-298167Actual
21392149.702023-11-2981311Actual
29443319.002024-07-288116Actual
22989167.002024-01-278146Actual
9259480.002022-12-278164Budget
28521707.002024-06-288167Actual
22012214.002023-12-278146Actual
4658100.002022-08-298173Budget
4055200.002022-07-298156Budget
1020280.002022-04-288128Budget
17683516.002023-08-298114Actual
4706650.002022-08-298114Budget
36186605.002025-01-278165Actual
1625321.002022-05-298116Actual
23460193.322024-01-2781611Actual
13628494.002023-04-288114Actual
1930937.992023-09-2881211Actual
274271269.292024-05-288118Actual
3783197.572025-02-2681211Actual
7017459.002022-10-298164Actual
364411149.002025-01-278117Actual
10980480.002023-01-278167Budget
23140702.002024-01-278167Actual
915090.002022-12-278173Budget
27547499.702024-05-2881111Actual
3648445.002022-07-298164Actual
3398380.002022-07-298113Budget
24997327.002024-03-288136Actual
1744814.592023-07-2981112Actual
12890100.002023-03-298126Budget
5133280.002022-08-298146Budget
31602815.002024-09-278115Actual
8686650.002022-11-298117Budget
16892308.002023-07-298136Actual
27218291.002024-05-288146Actual
20838497.002023-11-298115Actual
16918200.002023-07-298146Actual
13174550.002023-03-298117Budget
6161157.002022-09-288126Actual
26451116.722024-04-2781211Actual

Generated 2025-05-28 15:10:54.592 UTC