[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21480143.312023-11-3081611Actual
7282200.002022-10-308126Budget
23140702.002024-01-288167Actual
32926144.002024-10-298156Actual
35121126.002024-12-288126Actual
7891380.002022-11-308113Budget
5239310.002022-08-308166Actual
15235230.552023-05-3081111Actual
19189555.642023-09-298128Actual
3586650.002022-07-308114Budget
21747567.002023-12-288114Actual
20660614.002023-11-308163Actual
2777673.102024-05-2981212Actual
9475380.002022-12-288116Budget
5377380.002022-08-308167Budget
3561352.892024-12-2881511Actual
9802650.002022-12-288117Budget
18064743.002023-08-308117Actual
1624280.002022-05-308116Budget
292571111.002024-07-298114Actual
5566280.002022-08-308168Budget
22012214.002023-12-288146Actual
7235380.002022-10-308116Budget
16623275.002023-07-308173Actual
37803401.832025-02-2781111Actual
313891115.002024-09-288113Actual
22723582.002024-01-288114Actual
25294513.212024-03-298168Actual
14640577.002023-05-308114Actual
31034330.552024-08-2981311Actual
3961380.002022-07-308136Budget
4009276.002022-07-308146Actual
30298683.002024-08-298163Actual
31695351.002024-09-288116Actual
26063276.002024-04-288136Actual
26008181.002024-04-288116Actual
11811380.002023-02-278136Budget
39097403.962025-03-3081611Actual
37421115.002025-02-278126Actual
2051022.042023-10-3081112Actual
17717384.002023-08-308164Actual
3399378.002022-07-308113Actual
1955550.002022-05-308117Budget
27575167.782024-05-2981211Actual
10980480.002023-01-288167Budget
36972460.912025-01-2881113Actual
8454380.002022-11-308136Budget
22038117.002023-12-288156Actual
5317550.002022-08-308117Budget
27690343.322024-05-2981611Actual
26717217.052024-04-2881113Actual
31153377.362024-08-2981112Actual
9723280.002022-12-288166Budget
34406300.762024-11-2981311Actual
13174550.002023-03-308117Budget
31363.002022-04-298113Actual

Generated 2025-05-29 19:37:00.644 UTC