[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365341502.622025-01-288118Actual
30921851.102024-08-298168Actual
22038117.002023-12-288156Actual
18979115.002023-09-298156Actual
13628494.002023-04-298114Actual
3962372.002022-07-308136Actual
9722266.002022-12-288166Actual
10453514.002023-01-288115Actual
6582480.002022-09-298118Budget
4658100.002022-08-308173Budget
1851044.382023-08-3081612Actual
24020175.002024-02-278156Actual
5707200.002022-09-298163Budget
1735637.992023-07-3081511Actual
30596162.002024-08-298126Actual
6956650.002022-10-308114Actual
8606310.002022-11-308166Actual
34351588.002024-11-2981111Actual
2742280.002022-06-308116Budget
29550165.002024-07-298156Actual
29881113.532024-07-2981211Actual
16837309.002023-07-308116Actual
28396198.002024-06-298156Actual
342321305.652024-11-298118Actual
2283383.002022-06-308113Actual
2892869.912024-06-2981212Actual
4334480.002022-07-308118Budget
34082264.002024-11-298166Actual
28727148.632024-06-2981211Actual
9337480.002022-12-288115Budget
17949160.002023-08-308146Actual
37945359.282025-02-2781611Actual
10454480.002023-01-288115Budget
33228529.492024-10-2981111Actual
22163637.002023-12-288167Actual
5378386.002022-08-308167Actual
27894671.442024-05-2981213Actual
16037650.002023-06-308167Actual
315091210.002024-09-288114Actual
7703480.002022-10-308118Budget
6503491.002022-09-298167Actual
34580126.292024-11-2981212Actual
7812301.092022-10-308168Actual
10314650.002023-01-288114Budget
1956549.002022-05-308117Actual
5037200.002022-08-308126Budget
1020280.002022-04-298128Budget
11762100.002023-02-278126Budget
23855452.002024-02-278165Actual
31273239.852024-08-2981113Actual
13757351.002023-04-298165Actual
2041877.362023-10-3081511Actual
29385691.002024-07-298165Actual
5377380.002022-08-308167Budget
5972480.002022-09-298115Budget
10267100.002023-01-288173Budget
1816125.002022-05-308156Actual
359550.002022-04-298115Budget
13506965.002023-04-298113Actual
165311004.002023-07-308113Actual
23226417.762024-01-288128Actual
9571380.002022-12-288136Budget
2606551.002022-06-308115Actual
18721387.002023-09-298164Actual

Generated 2025-05-30 02:21:30.837 UTC