[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526335.872023-05-3081211Actual
24757627.002024-03-298114Actual
11812401.002023-02-278136Actual
2880859.272024-06-2981511Actual
7235380.002022-10-308116Budget
29443319.002024-07-298116Actual
6256313.002022-09-298146Actual
1624280.002022-05-308116Budget
16892308.002023-07-308136Actual
387411102.002025-03-308117Actual
12044525.002023-02-278117Actual
29853510.342024-07-2981111Actual
25139842.002024-03-298117Actual
4521329.002022-08-308113Actual
32046740.492024-09-288168Actual
8607280.002022-11-308166Budget
9013358.002022-12-288113Actual
9619215.002022-12-288146Actual
9396380.002022-12-288165Budget
23968321.002024-02-278136Actual
19596955.002023-10-308113Actual
35732150.762024-12-2881212Actual
37745819.282025-02-278168Actual
21873366.002023-12-288165Actual
4196468.002022-07-308117Actual
26717217.052024-04-2881113Actual
14932150.002023-05-308156Actual
11715345.002023-02-278116Actual
28727148.632024-06-2981211Actual
279380.002022-04-298164Budget
8606310.002022-11-308166Actual
21011223.002023-11-308146Actual
285791537.472024-06-298118Actual
3865369.002022-07-308116Actual
24997327.002024-03-298136Actual
1816125.002022-05-308156Actual
34699474.942024-11-2981213Actual
11107402.602023-01-288128Actual
34406300.762024-11-2981311Actual
14732542.002023-05-308115Actual
3284697.002024-10-298126Actual
10687380.002023-01-288136Budget
12842280.002023-03-308116Budget
3785561.002022-07-308165Actual
19842386.002023-10-308165Actual
34293608.672024-11-298168Actual
3727480.002022-07-308115Budget
7282200.002022-10-308126Budget
14767359.002023-05-308165Actual
751280.002022-04-298166Budget
31637761.002024-09-288165Actual
25082270.002024-03-298166Actual
1426136.932023-04-2981211Actual
364411149.002025-01-288117Actual
32012717.762024-09-288128Actual
16270103.952023-06-3081311Actual

Generated 2025-05-29 16:46:55.781 UTC