[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32761790.002024-10-298165Actual
9722266.002022-12-288166Actual
7283176.002022-10-308126Actual
33793717.002024-11-298164Actual
3284697.002024-10-298126Actual
6692280.002022-09-298168Budget
26363648.062024-04-288168Actual
11246439.002023-02-278113Actual
8500200.002022-11-308146Budget
501361.002022-04-298116Actual
18814512.002023-09-298165Actual
8747480.002022-11-308167Budget
2934167.002022-06-308156Actual
1526335.872023-05-3081211Actual
33673614.002024-11-298163Actual
4196468.002022-07-308117Actual
6630385.942022-09-298128Actual
9619215.002022-12-288146Actual
24402147.572024-02-2781411Actual
31750405.002024-09-288136Actual
36151886.002025-01-288115Actual
22908248.002024-01-288116Actual
15747452.002023-06-308165Actual
26566152.892024-04-2881611Actual
34082264.002024-11-298166Actual
34406300.762024-11-2981311Actual
22340220.982023-12-2881111Actual
27894671.442024-05-2981213Actual
17598686.002023-08-308163Actual
1344650.002022-05-308114Budget
34943828.002024-12-288164Actual
39275345.122025-03-3081113Actual
4056164.002022-07-308156Actual
11059480.002023-01-288118Budget
5505463.212022-08-308128Actual
39183150.762025-03-3081212Actual
31034330.552024-08-2981311Actual
5892480.002022-09-298164Budget
5036139.002022-08-308126Actual
12373380.002023-03-308113Budget
12986307.002023-03-308146Actual
33402284.812024-10-2981112Actual
11307200.002023-02-278163Budget
11385100.002023-02-278173Budget
32012717.762024-09-288128Actual
12043550.002023-02-278117Budget
30624353.002024-08-298136Actual
15177473.822023-05-308168Actual
8454380.002022-11-308136Budget
24229482.912024-02-278128Actual
7750316.242022-10-308128Actual
31481246.002024-09-288173Actual
3586650.002022-07-308114Budget
7891380.002022-11-308113Budget
2204280.002022-05-308168Budget
6956650.002022-10-308114Actual
22695252.002024-01-288173Actual
7624480.002022-10-308167Budget
337581099.002024-11-298114Actual
2469779.002022-06-308114Actual
22071251.002023-12-288166Actual
3005570.972024-07-2981212Actual
16651678.002023-07-308114Actual
2434872.042024-02-2781211Actual

Generated 2025-05-29 18:48:08.994 UTC