[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34406300.762024-11-2981311Actual
388341319.292025-03-308118Actual
1546480.002022-05-308165Budget
19807488.002023-10-308115Actual
7282200.002022-10-308126Budget
4768509.002022-08-308164Actual
29350806.002024-07-298115Actual
25174614.002024-03-298167Actual
8826669.282022-11-308118Actual
315091210.002024-09-288114Actual
7950280.002022-11-308163Budget
10050200.002022-12-288168Budget
36271103.002025-01-288126Actual
29675772.002024-07-298167Actual
35704369.912024-12-2881112Actual
645243.002022-04-298146Actual
274271269.292024-05-298118Actual
27547499.702024-05-2981111Actual
37803401.832025-02-2781111Actual
1847730.552023-08-3081112Actual
17975104.002023-08-308156Actual
30380.002022-04-298113Budget
28138717.002024-06-298164Actual
29550165.002024-07-298156Actual
14315101.822023-04-2981411Actual
34082264.002024-11-298166Actual
14233195.442023-04-2981111Actual
12293280.002023-02-278168Budget
21719124.002023-12-288173Actual
29583299.002024-07-298166Actual
11715345.002023-02-278116Actual
9666123.002022-12-288156Actual
24942223.002024-03-298116Actual
13033200.002023-03-308156Budget
2886280.002022-06-308146Budget
5644380.002022-09-298113Budget
34379113.532024-11-2981211Actual
2526405.002022-06-308164Actual
9337480.002022-12-288115Budget
5239310.002022-08-308166Actual
372081275.002025-02-278114Actual
16918200.002023-07-308146Actual
23642538.002024-02-278163Actual
20040221.002023-10-308166Actual
19223458.672023-09-298168Actual
24997327.002024-03-298136Actual
7485280.002022-10-308166Budget
32132226.302024-09-2881211Actual
26242725.002024-04-288167Actual
3320280.002022-06-308168Budget
11964280.002023-02-278166Budget
22989167.002024-01-288146Actual
29080443.372024-06-2981613Actual
23699124.002024-02-278173Actual
5893382.002022-09-298164Actual
31095362.472024-08-2981611Actual

Generated 2025-05-29 05:14:23.956 UTC