[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22603984.002024-01-288113Actual
7891380.002022-11-308113Budget
3343069.912024-10-2981212Actual
29935283.742024-07-2981411Actual
129690.002022-05-308173Budget
6831281.002022-10-308163Actual
36151886.002025-01-288115Actual
12702480.002023-03-308115Budget
30206443.372024-07-2981613Actual
24020175.002024-02-278156Actual
28962450.772024-06-2981612Actual
39217581.622025-03-3081612Actual
34672446.872024-11-2981113Actual
4989316.002022-08-308116Actual
8357380.002022-11-308116Budget
5180200.002022-08-308156Budget
12105409.002023-02-278167Actual
11715345.002023-02-278116Actual
12044525.002023-02-278117Actual
802890.002022-11-308173Budget
245487.142024-02-2781212Actual
23994218.002024-02-278146Actual
7156380.002022-10-308165Budget
25948558.002024-04-288165Actual
23699124.002024-02-278173Actual
29761628.372024-07-298128Actual
7096436.002022-10-308115Actual
37475275.002025-02-278146Actual
20872502.002023-11-308165Actual
27809581.622024-05-2981612Actual
3586650.002022-07-308114Budget
30801780.002024-08-298167Actual
22758354.002024-01-288164Actual
24997327.002024-03-298136Actual
6956650.002022-10-308114Actual
21419146.512023-11-3081411Actual
38862537.452025-03-308128Actual
33464503.962024-10-2981612Actual
32304349.702024-09-2881112Actual
3398380.002022-07-308113Budget
2033768.852023-10-3081211Actual
1544244.382023-05-3081612Actual
1344650.002022-05-308114Budget
22723582.002024-01-288114Actual
4580214.002022-08-308163Actual
9259480.002022-12-288164Budget
13095280.002023-03-308166Budget
9722266.002022-12-288166Actual
21747567.002023-12-288114Actual
5706232.002022-09-298163Actual
14111931.402023-04-298118Actual
3912200.002022-07-308126Budget
31181130.552024-08-2981212Actual
7750316.242022-10-308128Actual
1768280.002022-05-308146Budget
29524248.002024-07-298146Actual

Generated 2025-05-29 22:19:47.936 UTC