[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353841305.652024-12-288118Actual
9475380.002022-12-288116Budget
17717384.002023-08-308164Actual
20780414.002023-11-308164Actual
16566617.002023-07-308163Actual
23642538.002024-02-278163Actual
26478139.062024-04-2881311Actual
38571162.002025-03-308126Actual
21419146.512023-11-3081411Actual
3586650.002022-07-308114Budget
26115130.002024-04-288156Actual
11058851.102023-01-288118Actual
21011223.002023-11-308146Actual
30676168.002024-08-298156Actual
10050200.002022-12-288168Budget
802890.002022-11-308173Budget
9571380.002022-12-288136Budget
11107402.602023-01-288128Actual
2283383.002022-06-308113Actual
8875385.942022-11-308128Actual
34494461.412024-11-2981611Actual
21037164.002023-11-308156Actual
597380.002022-04-298136Budget
31363.002022-04-298113Actual
38273608.002025-03-308163Actual
27369785.002024-05-298167Actual
33793717.002024-11-298164Actual
2094480.002022-05-308118Budget
7564650.002022-10-308117Budget
36476828.002025-01-288167Actual
9072280.002022-12-288163Budget
13423280.002023-03-308168Budget
5086350.002022-08-308136Actual
2056842.252023-10-3081612Actual
19842386.002023-10-308165Actual
2442934.802024-02-2781511Actual
7235380.002022-10-308116Budget
19596955.002023-10-308113Actual
2144633.742023-11-3081511Actual
10980480.002023-01-288167Budget
548100.002022-04-298126Budget
29020343.362024-06-2981113Actual
252321051.102024-03-298118Actual
17155370.792023-07-308128Actual
5133280.002022-08-308146Budget
11432650.002023-02-278114Budget
2342737.992024-01-2881511Actual
17127916.252023-07-308118Actual
2527380.002022-06-308164Budget
31481246.002024-09-288173Actual
35412642.002024-12-288128Actual
2469779.002022-06-308114Actual
21873366.002023-12-288165Actual
3587700.002022-07-308114Actual
33136620.792024-10-298128Actual
4520380.002022-08-308113Budget

Generated 2025-05-29 21:05:56.417 UTC