[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6503491.002022-09-288167Actual
25853532.002024-04-278164Actual
5893382.002022-09-288164Actual
8215480.002022-11-298115Budget
23968321.002024-02-268136Actual
36151886.002025-01-278115Actual
690890.002022-10-298173Budget
26451116.722024-04-2781211Actual
35974653.002025-01-278163Actual
26926260.002024-05-288173Actual
9989280.002022-12-278128Budget
1344650.002022-05-298114Budget
11965275.002023-02-268166Actual
1939076.292023-09-2881511Actual
19900260.002023-10-298116Actual
32605322.002024-10-288173Actual
242198.002022-06-298173Actual
1219280.002022-05-298163Budget
25049102.002024-03-288156Actual
2887276.002022-06-298146Actual
342321305.652024-11-288118Actual
37301860.002025-02-268115Actual
36384286.002025-01-278166Actual
376831310.202025-02-268118Actual
38684332.002025-03-298166Actual
14732542.002023-05-298115Actual
2394052.002024-02-268126Actual
22221851.102023-12-278118Actual
28781269.912024-06-2881411Actual
1956549.002022-05-298117Actual
7155445.002022-10-298165Actual
17090.002022-04-288173Budget
2561127.362024-03-2881612Actual
32874376.002024-10-288136Actual
2543499.702024-03-2881411Actual
10688391.002023-01-278136Actual
37711835.952025-02-268128Actual
372081275.002025-02-268114Actual
360591321.002025-01-278114Actual
2605550.002022-06-298115Budget
10980480.002023-01-278167Budget
7751280.002022-10-298128Budget
38544319.002025-03-298116Actual
11762100.002023-02-268126Budget
32423610.042024-09-2781213Actual
2095749.582022-05-298118Actual
11964280.002023-02-268166Budget
7750316.242022-10-298128Actual
5037200.002022-08-298126Budget
7623535.002022-10-298167Actual
3343069.912024-10-2881212Actual
19596955.002023-10-298113Actual
24849416.002024-03-288115Actual
2283383.002022-06-298113Actual
21719124.002023-12-278173Actual
4769480.002022-08-298164Budget

Generated 2025-05-28 20:23:36.699 UTC