[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39097403.962025-03-3081611Actual
281041346.002024-06-298114Actual
14932150.002023-05-308156Actual
33793717.002024-11-298164Actual
32959351.002024-10-298166Actual
1405380.002022-05-308164Budget
5317550.002022-08-308117Budget
5086350.002022-08-308136Actual
28019703.002024-06-298163Actual
8934200.002022-11-308168Budget
318921071.002024-09-288117Actual
21986330.002023-12-288136Actual
23346110.342024-01-2881211Actual
37031446.872025-01-2881613Actual
7950280.002022-11-308163Budget
29550165.002024-07-298156Actual
15235230.552023-05-3081111Actual
17923347.002023-08-308136Actual
11905127.002023-02-278156Actual
36709260.342025-01-2881311Actual
39302627.582025-03-3081213Actual
4334480.002022-07-308118Budget
29881113.532024-07-2981211Actual
26478139.062024-04-2881311Actual
1686479.002023-07-308126Actual
2051022.042023-10-3081112Actual
2790100.002022-06-308126Budget
1847730.552023-08-3081112Actual
17090.002022-04-298173Budget
13363405.632023-03-308128Actual
31802180.002024-09-288156Actual
20745651.002023-11-308114Actual
32456420.562024-09-2881613Actual
8874280.002022-11-308128Budget
2293558.002024-01-288126Actual
17949160.002023-08-308146Actual
13662431.002023-04-298164Actual
8607280.002022-11-308166Budget
5504280.002022-08-308128Budget
35446749.582024-12-288168Actual
3134380.002022-06-308167Budget
6771435.002022-10-308113Actual
2343280.002022-06-308163Budget
32548602.002024-10-298163Actual
10920550.002023-01-288117Budget
13872251.002023-04-298136Actual
14674342.002023-05-308164Actual
420480.002022-04-298165Budget
14825256.002023-05-308116Actual
274271269.292024-05-298118Actual
3213835.952022-06-308118Actual
1876251.002022-05-308166Actual
7017459.002022-10-308164Actual
38982210.342025-03-3081211Actual
2041877.362023-10-3081511Actual
6691414.732022-09-298168Actual
16215232.682023-06-3081111Actual
33228529.492024-10-2981111Actual
1722410.002022-05-308136Actual
3071550.002022-06-308117Budget
14139385.942023-04-298128Actual
2351827.362024-01-2881112Actual

Generated 2025-05-29 03:36:35.659 UTC