[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35094299.002024-12-288116Actual
12435200.002023-03-308163Budget
11715345.002023-02-278116Actual
27748394.382024-05-2981112Actual
32159264.592024-09-2881311Actual
26115130.002024-04-288156Actual
11385100.002023-02-278173Budget
13506965.002023-04-298113Actual
9523200.002022-12-288126Budget
6033459.002022-09-298165Actual
10315650.002023-01-288114Actual
16215232.682023-06-3081111Actual
24729123.002024-03-298173Actual
1744814.592023-07-3081112Actual
1625321.002022-05-308116Actual
34082264.002024-11-298166Actual
26566152.892024-04-2881611Actual
5706232.002022-09-298163Actual
10782186.002023-01-288156Actual
15317140.122023-05-3081411Actual
6957650.002022-10-308114Budget
9474391.002022-12-288116Actual
5036139.002022-08-308126Actual
26330661.702024-04-288128Actual
2394052.002024-02-278126Actual
291371073.002024-07-298113Actual
15351214.592023-05-3081611Actual
30596162.002024-08-298126Actual
33673614.002024-11-298163Actual
6692280.002022-09-298168Budget
352911019.002024-12-288117Actual
22249443.512023-12-288128Actual
26363648.062024-04-288168Actual
37885336.942025-02-2781411Actual
2886280.002022-06-308146Budget
38273608.002025-03-308163Actual
23015180.002024-01-288156Actual
10188243.002023-01-288163Actual
9475380.002022-12-288116Budget
31332446.872024-08-2981613Actual
36972460.912025-01-2881113Actual
206251023.002023-11-308113Actual
38862537.452025-03-308128Actual
37421115.002025-02-278126Actual
1877280.002022-05-308166Budget
25294513.212024-03-298168Actual
10189200.002023-01-288163Budget
15534585.002023-06-308163Actual
32396376.702024-09-2881113Actual
11247380.002023-02-278113Budget
3803165.652025-02-2781212Actual
33464503.962024-10-2981612Actual
33730224.002024-11-298173Actual
6504380.002022-09-298167Budget
28076254.002024-06-298173Actual
5179179.002022-08-308156Actual

Generated 2025-05-29 06:03:10.383 UTC