[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6161157.002022-09-158126Actual
13872251.002023-04-158136Actual
28900377.362024-06-1581112Actual
91280.002022-04-158163Budget
35532223.102024-12-1481211Actual
27656119.912024-05-1581511Actual
19423197.572023-09-1581611Actual
39183150.762025-03-1681212Actual
1544244.382023-05-1681612Actual
36763117.782025-01-1481511Actual
1955550.002022-05-168117Budget
22368101.822023-12-1481211Actual
1160380.002022-05-168113Budget
14825256.002023-05-168116Actual
4116372.002022-07-168166Actual
33283216.722024-10-1581311Actual
8077741.002022-11-168114Actual
5133280.002022-08-168146Budget
23820482.002024-02-138115Actual
36244409.002025-01-148116Actual
25948558.002024-04-148165Actual
31424635.002024-09-148163Actual
14288142.252023-04-1581311Actual
11715345.002023-02-138116Actual
690996.002022-10-168173Actual
38571162.002025-03-168126Actual
9722266.002022-12-148166Actual
14906175.002023-05-168146Actual
319841351.112024-09-148118Actual
14732542.002023-05-168115Actual
33228529.492024-10-1581111Actual
33256203.952024-10-1581211Actual
388341319.292025-03-168118Actual
21662656.002023-12-148163Actual
2036463.532023-10-1681311Actual
33581678.462024-10-1581613Actual
21159509.002023-11-168167Actual
9665200.002022-12-148156Budget
22422147.572023-12-1481411Actual
3587700.002022-07-168114Actual
12940380.002023-03-168136Budget
7156380.002022-10-168165Budget
5892480.002022-09-158164Budget
13541707.002023-04-158163Actual
26834975.002024-05-158113Actual
7811200.002022-10-168168Budget
5566280.002022-08-168168Budget
11859248.002023-02-138146Actual
279380.002022-04-158164Budget
12842280.002023-03-168116Budget
2204280.002022-05-168168Budget
352911019.002024-12-148117Actual
19900260.002023-10-168116Actual
501361.002022-04-158116Actual
29524248.002024-07-158146Actual
26089160.002024-04-148146Actual

Generated 2025-05-15 07:57:56.379 UTC