[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39275345.122025-03-3081113Actual
29524248.002024-07-298146Actual
2527380.002022-06-308164Budget
36795294.382025-01-2881611Actual
12702480.002023-03-308115Budget
303831148.002024-08-298114Actual
19103708.002023-09-298167Actual
27079585.002024-05-298165Actual
10735319.002023-01-288146Actual
14051643.002023-04-298167Actual
11574556.002023-02-278115Actual
11107402.602023-01-288128Actual
20007119.002023-10-308156Actual
31273239.852024-08-2981113Actual
38273608.002025-03-308163Actual
23373132.682024-01-2881311Actual
31750405.002024-09-288136Actual
9666123.002022-12-288156Actual
331081255.652024-10-298118Actual
14288142.252023-04-2981311Actual
18276185.872023-08-3081111Actual
690890.002022-10-308173Budget
1721380.002022-05-308136Budget
9862480.002022-12-288167Budget
1933663.532023-09-2981311Actual
11307200.002023-02-278163Budget
26777457.402024-04-2881613Actual
548100.002022-04-298126Budget
33970109.002024-11-298126Actual
2469779.002022-06-308114Actual
1956549.002022-05-308117Actual
2555220.972024-03-2981112Actual
6304200.002022-09-298156Budget
17189.002022-04-298173Actual
22163637.002023-12-288167Actual
23226417.762024-01-288128Actual
9396380.002022-12-288165Budget
4255468.002022-07-308167Actual
15712421.002023-06-308115Actual
19981195.002023-10-308146Actual
1686479.002023-07-308126Actual
30766994.002024-08-298117Actual
22221851.102023-12-288118Actual
18218592.002023-08-308168Actual
34433267.792024-11-2981411Actual
9802650.002022-12-288117Budget
26869775.002024-05-298163Actual
9618200.002022-12-288146Budget
36682198.642025-01-2881211Actual
2557915.652024-03-2981212Actual
33050802.002024-10-298167Actual
9571380.002022-12-288136Budget
18659132.002023-09-298173Actual
1160380.002022-05-308113Budget
9258546.002022-12-288164Actual
5832650.002022-09-298114Budget
17090.002022-04-298173Budget
8136480.002022-11-308164Budget
8874280.002022-11-308128Budget
38651208.002025-03-308156Actual
13817295.002023-04-298116Actual
11432650.002023-02-278114Budget

Generated 2025-05-29 19:12:08.007 UTC