[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313891115.002024-09-288113Actual
9722266.002022-12-288166Actual
8137482.002022-11-308164Actual
10128347.002023-01-288113Actual
303831148.002024-08-298114Actual
27079585.002024-05-298165Actual
20780414.002023-11-308164Actual
18602579.002023-09-298163Actual
28781269.912024-06-2981411Actual
5457480.002022-08-308118Budget
35175225.002024-12-288146Actual
17155370.792023-07-308128Actual
39275345.122025-03-3081113Actual
8547200.002022-11-308156Budget
3343069.912024-10-2981212Actual
3785561.002022-07-308165Actual
23727634.002024-02-278114Actual
20930236.002023-11-308116Actual
35121126.002024-12-288126Actual
6209406.002022-09-298136Actual
36763117.782025-01-2881511Actual
4334480.002022-07-308118Budget
2777673.102024-05-2981212Actual
206251023.002023-11-308113Actual
2561127.362024-03-2981612Actual
13235480.002023-03-308167Budget
6034480.002022-09-298165Budget
8607280.002022-11-308166Budget
15351214.592023-05-3081611Actual
23318177.362024-01-2881111Actual
9073250.002022-12-288163Actual
7624480.002022-10-308167Budget
5086350.002022-08-308136Actual
7426200.002022-10-308156Budget
2351827.362024-01-2881112Actual
7623535.002022-10-308167Actual
32874376.002024-10-298136Actual
25818778.002024-04-288114Actual
15177473.822023-05-308168Actual
24849416.002024-03-298115Actual
10375480.002023-01-288164Budget
2934167.002022-06-308156Actual
12513100.002023-03-308173Budget
16123458.672023-06-308128Actual
4116372.002022-07-308166Actual
2251313.532023-12-2881112Actual
285791537.472024-06-298118Actual
13541707.002023-04-298163Actual
13236486.002023-03-308167Actual
31153377.362024-08-2981112Actual
31802180.002024-09-288156Actual
8747480.002022-11-308167Budget
4706650.002022-08-308114Budget
9802650.002022-12-288117Budget
11714280.002023-02-278116Budget
10638100.002023-01-288126Budget

Generated 2025-05-30 00:40:29.471 UTC