[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34672446.872024-11-2981113Actual
12373380.002023-03-308113Budget
5833787.002022-09-298114Actual
10639130.002023-01-288126Actual
2887276.002022-06-308146Actual
165311004.002023-07-308113Actual
2839380.002022-06-308136Budget
35974653.002025-01-288163Actual
30418870.002024-08-298164Actual
1405380.002022-05-308164Budget
16944131.002023-07-308156Actual
12372350.002023-03-308113Actual
34699474.942024-11-2981213Actual
7564650.002022-10-308117Budget
13898205.002023-04-298146Actual
5456948.072022-08-308118Actual
2342216.002022-06-308163Actual
29020343.362024-06-2981113Actual
33464503.962024-10-2981612Actual
21719124.002023-12-288173Actual
18899109.002023-09-298126Actual
15860315.002023-06-308136Actual
31835284.002024-09-288166Actual
12842280.002023-03-308116Budget
24463227.362024-02-2781611Actual
27192409.002024-05-298136Actual
7812301.092022-10-308168Actual
5085380.002022-08-308136Budget
20007119.002023-10-308156Actual
36476828.002025-01-288167Actual
2033768.852023-10-3081211Actual
9862480.002022-12-288167Budget
33228529.492024-10-2981111Actual
15747452.002023-06-308165Actual
8077741.002022-11-308114Actual
8685514.002022-11-308117Actual
30569344.002024-08-298116Actual
37243858.002025-02-278164Actual
10128347.002023-01-288113Actual
2653227.362024-04-2881511Actual
353841305.652024-12-288118Actual
13957246.002023-04-298166Actual
11906200.002023-02-278156Budget
15235230.552023-05-3081111Actual
35121126.002024-12-288126Actual
35765609.282024-12-2881612Actual
9522139.002022-12-288126Actual
1545382.002022-05-308165Actual
24672637.002024-03-298163Actual
9396380.002022-12-288165Budget
11306255.002023-02-278163Actual
5566280.002022-08-308168Budget
597380.002022-04-298136Budget
35850469.682024-12-2881213Actual
372081275.002025-02-278114Actual
30650209.002024-08-298146Actual

Generated 2025-05-29 21:28:37.770 UTC