[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9940975.342022-12-168118Actual
16779512.002023-07-188165Actual
26207926.002024-04-168117Actual
24884425.002024-03-178165Actual
16744525.002023-07-188115Actual
2442934.802024-02-1581511Actual
15886186.002023-06-188146Actual
10919591.002023-01-168117Actual
1405380.002022-05-188164Budget
10638100.002023-01-168126Budget
313891115.002024-09-168113Actual
15317140.122023-05-1881411Actual
9475380.002022-12-168116Budget
17949160.002023-08-188146Actual
14732542.002023-05-188115Actual
17390218.852023-07-1881611Actual
2452125.232024-02-1581112Actual
2468650.002022-06-188114Budget
12044525.002023-02-158117Actual
17302101.822023-07-1881311Actual
35765609.282024-12-1681612Actual
28727148.632024-06-1781211Actual
5645329.002022-09-178113Actual
18953159.002023-09-178146Actual
6257280.002022-09-178146Budget
7890332.002022-11-188113Actual
30569344.002024-08-178116Actual
20452135.872023-10-1881611Actual
31424635.002024-09-168163Actual
20745651.002023-11-188114Actual
14612127.002023-05-188173Actual
5706232.002022-09-178163Actual
38954461.412025-03-1881111Actual
5784124.002022-09-178173Actual
1344650.002022-05-188114Budget
1948113.532023-09-1781112Actual
14555686.002023-05-188163Actual
17717384.002023-08-188164Actual
31926850.002024-09-168167Actual
22368101.822023-12-1681211Actual
18064743.002023-08-188117Actual
30027339.062024-07-1781112Actual
7485280.002022-10-188166Budget
23460193.322024-01-1681611Actual
18659132.002023-09-178173Actual
2993280.002022-06-188166Budget
1219280.002022-05-188163Budget
549129.002022-04-178126Actual
597380.002022-04-178136Budget
16095940.492023-06-188118Actual
4520380.002022-08-188113Budget
2095785.002023-11-188126Actual
35850469.682024-12-1681213Actual
1672100.002022-05-188126Budget
14173478.362023-04-178168Actual
2036463.532023-10-1881311Actual

Generated 2025-05-17 16:41:00.572 UTC