[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783197.572025-02-2681211Actual
27809581.622024-05-2881612Actual
38181732.842025-02-2681613Actual
2743304.002022-06-298116Actual
31926850.002024-09-278167Actual
7890332.002022-11-298113Actual
303831148.002024-08-288114Actual
36562608.672025-01-278128Actual
12764380.002023-03-298165Budget
2136599.702023-11-2981211Actual
21839542.002023-12-278115Actual
7703480.002022-10-298118Budget
14051643.002023-04-288167Actual
690890.002022-10-298173Budget
7891380.002022-11-298113Budget
39036350.772025-03-2981411Actual
16651678.002023-07-298114Actual
12622514.002023-03-298164Actual
4580214.002022-08-298163Actual
14932150.002023-05-298156Actual
30298683.002024-08-288163Actual
33793717.002024-11-288164Actual
6034480.002022-09-288165Budget
12293280.002023-02-268168Budget
20745651.002023-11-298114Actual
6582480.002022-09-288118Budget
9666123.002022-12-278156Actual
154991112.002023-06-298113Actual
1686479.002023-07-298126Actual
1939076.292023-09-2881511Actual
28076254.002024-06-288173Actual
1769283.002022-05-298146Actual
7624480.002022-10-298167Budget
29583299.002024-07-288166Actual
10454480.002023-01-278115Budget
4334480.002022-07-298118Budget
12701596.002023-03-298115Actual
12513100.002023-03-298173Budget
5377380.002022-08-298167Budget
2663551.002022-06-298165Actual
32761790.002024-10-288165Actual
6957650.002022-10-298114Budget
27575167.782024-05-2881211Actual
548100.002022-04-288126Budget
165311004.002023-07-298113Actual
35974653.002025-01-278163Actual
7751280.002022-10-298128Budget
1851044.382023-08-2981612Actual
5833787.002022-09-288114Actual
38599424.002025-03-298136Actual
24052199.002024-02-268166Actual
212171105.652023-11-298118Actual
291371073.002024-07-288113Actual
28699510.342024-06-2881111Actual
12372350.002023-03-298113Actual
25082270.002024-03-288166Actual

Generated 2025-05-28 20:42:27.647 UTC