[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27656119.912024-05-2981511Actual
802890.002022-11-308173Budget
25082270.002024-03-298166Actual
35094299.002024-12-288116Actual
206251023.002023-11-308113Actual
27192409.002024-05-298136Actual
28019703.002024-06-298163Actual
14932150.002023-05-308156Actual
218650.002022-04-298114Budget
21159509.002023-11-308167Actual
5036139.002022-08-308126Actual
2880859.272024-06-2981511Actual
1404421.002022-05-308164Actual
292571111.002024-07-298114Actual
24791307.002024-03-298164Actual
14732542.002023-05-308115Actual
22282434.422023-12-288168Actual
7282200.002022-10-308126Budget
18007249.002023-08-308166Actual
8404161.002022-11-308126Actual
15860315.002023-06-308136Actual
11247380.002023-02-278113Budget
17598686.002023-08-308163Actual
12986307.002023-03-308146Actual
18419138.002023-08-3081611Actual
17302101.822023-07-3081311Actual
18218592.002023-08-308168Actual
16037650.002023-06-308167Actual
2839380.002022-06-308136Budget
5832650.002022-09-298114Budget
364411149.002025-01-288117Actual
34580126.292024-11-2981212Actual
24320169.912024-02-2781111Actual
2142280.002022-05-308128Budget
19596955.002023-10-308113Actual
15057643.002023-05-308167Actual
3961380.002022-07-308136Budget
3648445.002022-07-308164Actual
31153377.362024-08-2981112Actual
9012380.002022-12-288113Budget
3783197.572025-02-2781211Actual
3538100.002022-07-308173Budget
2053713.532023-10-3081212Actual
1816125.002022-05-308156Actual
35974653.002025-01-288163Actual
6830280.002022-10-308163Budget
32548602.002024-10-298163Actual
5505463.212022-08-308128Actual
30709259.002024-08-298166Actual
22221851.102023-12-288118Actual
9862480.002022-12-288167Budget
26777457.402024-04-2881613Actual
34494461.412024-11-2981611Actual
18157842.012023-08-308118Actual
4441458.672022-07-308168Actual
8356414.002022-11-308116Actual

Generated 2025-05-29 05:19:25.231 UTC