[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29470105.002024-07-298126Actual
4008280.002022-07-308146Budget
25260502.612024-03-298128Actual
28607655.642024-06-298128Actual
5037200.002022-08-308126Budget
14906175.002023-05-308146Actual
21124585.002023-11-308117Actual
4256380.002022-07-308167Budget
2839380.002022-06-308136Budget
3133414.002022-06-308167Actual
4769480.002022-08-308164Budget
6503491.002022-09-298167Actual
6160200.002022-09-298126Budget
35234291.002024-12-288166Actual
16002741.002023-06-308117Actual
4056164.002022-07-308156Actual
330161127.002024-10-298117Actual
3538100.002022-07-308173Budget
31181130.552024-08-2981212Actual
6303152.002022-09-298156Actual
16686361.002023-07-308164Actual
1750644.382023-07-3081612Actual
34580126.292024-11-2981212Actual
10979509.002023-01-288167Actual
9396380.002022-12-288165Budget
5505463.212022-08-308128Actual
10511427.002023-01-288165Actual
30206443.372024-07-2981613Actual
281041346.002024-06-298114Actual
11495480.002023-02-278164Budget
36562608.672025-01-288128Actual
10129380.002023-01-288113Budget
13094289.002023-03-308166Actual
14051643.002023-04-298167Actual
31776228.002024-09-288146Actual
242198.002022-06-308173Actual
12185480.002023-02-278118Budget
35974653.002025-01-288163Actual
12184725.342023-02-278118Actual
597380.002022-04-298136Budget
23762456.002024-02-278164Actual
2653227.362024-04-2881511Actual
2603560.002024-04-288126Actual
34614559.282024-11-2981612Actual
31926850.002024-09-288167Actual
5645329.002022-09-298113Actual
4988280.002022-08-308116Budget
30624353.002024-08-298136Actual
9198715.002022-12-288114Actual
30089489.072024-07-2981612Actual
33970109.002024-11-298126Actual
35412642.002024-12-288128Actual
21067263.002023-11-308166Actual
279841104.002024-06-298113Actual
14732542.002023-05-308115Actual
33851753.002024-11-298115Actual

Generated 2025-05-29 03:20:28.089 UTC