[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641626.292023-06-2981112Actual
20985324.002023-11-298136Actual
16270103.952023-06-2981311Actual
5378386.002022-08-298167Actual
35504436.942024-12-2781111Actual
252321051.102024-03-288118Actual
35732150.762024-12-2781212Actual
18007249.002023-08-298166Actual
35094299.002024-12-278116Actual
296401093.002024-07-288117Actual
4707709.002022-08-298114Actual
7095480.002022-10-298115Budget
23820482.002024-02-268115Actual
19807488.002023-10-298115Actual
6304200.002022-09-288156Budget
26330661.702024-04-278128Actual
38982210.342025-03-2981211Actual
8404161.002022-11-298126Actual
3727480.002022-07-298115Budget
7425116.002022-10-298156Actual
32926144.002024-10-288156Actual
549129.002022-04-288126Actual
4521329.002022-08-298113Actual
25260502.612024-03-288128Actual
1768280.002022-05-298146Budget
29853510.342024-07-2881111Actual
281041346.002024-06-288114Actual
1404421.002022-05-298164Actual
4909464.002022-08-298165Actual
21037164.002023-11-298156Actual
5239310.002022-08-298166Actual
34293608.672024-11-288168Actual
9337480.002022-12-278115Budget
39097403.962025-03-2981611Actual
3284697.002024-10-288126Actual
8454380.002022-11-298136Budget
17390218.852023-07-2981611Actual
4580214.002022-08-298163Actual
14965223.002023-05-298166Actual
21392149.702023-11-2981311Actual
3261316.242022-06-298128Actual
26926260.002024-05-288173Actual
29350806.002024-07-288115Actual
36972460.912025-01-2781113Actual
8685514.002022-11-298117Actual
37625834.002025-02-268167Actual
19842386.002023-10-298165Actual
11433729.002023-02-268114Actual
23607967.002024-02-268113Actual
6582480.002022-09-288118Budget
10841316.002023-01-278166Actual
12987280.002023-03-298146Budget
10688391.002023-01-278136Actual
2015436.002022-05-298167Actual
38896710.192025-03-298168Actual
242090.002022-06-298173Budget
3134380.002022-06-298167Budget
26115130.002024-04-278156Actual
22603984.002024-01-278113Actual
7751280.002022-10-298128Budget
2538035.872024-03-2881211Actual
6956650.002022-10-298114Actual
30206443.372024-07-2881613Actual
4334480.002022-07-298118Budget

Generated 2025-05-28 22:24:02.469 UTC