[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22603984.002024-01-138113Actual
292571111.002024-07-148114Actual
4909464.002022-08-158165Actual
12763370.002023-03-158165Actual
26566152.892024-04-1381611Actual
2831698.002024-06-148126Actual
11858280.002023-02-128146Budget
23400146.512024-01-1381411Actual
17923347.002023-08-158136Actual
27334994.002024-05-148117Actual
29853510.342024-07-1481111Actual
34580126.292024-11-1481212Actual
20780414.002023-11-158164Actual
34731415.292024-11-1481613Actual
13362200.002023-03-158128Budget
5036139.002022-08-158126Actual
1847730.552023-08-1581112Actual
7155445.002022-10-158165Actual
12106480.002023-02-128167Budget
17155370.792023-07-158128Actual
5972480.002022-09-148115Budget
30801780.002024-08-148167Actual
4116372.002022-07-158166Actual
32668819.002024-10-148164Actual
9199650.002022-12-138114Budget
20660614.002023-11-158163Actual
18007249.002023-08-158166Actual
26423281.622024-04-1381111Actual
39302627.582025-03-1581213Actual
21480143.312023-11-1581611Actual
13898205.002023-04-148146Actual
17598686.002023-08-158163Actual
7332380.002022-10-158136Budget
12372350.002023-03-158113Actual
7282200.002022-10-158126Budget
1750644.382023-07-1581612Actual
3461200.002022-07-158163Budget
29761628.372024-07-148128Actual
30206443.372024-07-1481613Actual
375911019.002025-02-128117Actual
9523200.002022-12-138126Budget
38273608.002025-03-158163Actual
30511669.002024-08-148165Actual
7703480.002022-10-158118Budget
17390218.852023-07-1581611Actual
13628494.002023-04-148114Actual
8076650.002022-11-158114Budget
7378200.002022-10-158146Budget
19715570.002023-10-158114Actual
1830436.932023-08-1581211Actual
19281232.682023-09-1481111Actual
19981195.002023-10-158146Actual
33998412.002024-11-148136Actual
24791307.002024-03-148164Actual
15057643.002023-05-158167Actual
420480.002022-04-148165Budget

Generated 2025-05-14 18:55:46.463 UTC