[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603560.002024-04-278126Actual
5456948.072022-08-298118Actual
388341319.292025-03-298118Actual
3913177.002022-07-298126Actual
330161127.002024-10-288117Actual
1219280.002022-05-298163Budget
2469779.002022-06-298114Actual
2053713.532023-10-2981212Actual
24020175.002024-02-268156Actual
19363108.212023-09-2881411Actual
29881113.532024-07-2881211Actual
10979509.002023-01-278167Actual
10590338.002023-01-278116Actual
3649480.002022-07-298164Budget
18779395.002023-09-288115Actual
23762456.002024-02-268164Actual
12294378.362023-02-268168Actual
15619527.002023-06-298114Actual
7379275.002022-10-298146Actual
13541707.002023-04-288163Actual
37745819.282025-02-268168Actual
33885768.002024-11-288165Actual
13628494.002023-04-288114Actual
4581200.002022-08-298163Budget
35586250.762024-12-2781411Actual
33793717.002024-11-288164Actual
645243.002022-04-288146Actual
8826669.282022-11-298118Actual
24757627.002024-03-288114Actual
6257280.002022-09-288146Budget
14233195.442023-04-2881111Actual
4910480.002022-08-298165Budget
2343280.002022-06-298163Budget
25352245.442024-03-2881111Actual
21719124.002023-12-278173Actual
35121126.002024-12-278126Actual
29908317.792024-07-2881311Actual
14880306.002023-05-298136Actual
3320280.002022-06-298168Budget
22038117.002023-12-278156Actual
32548602.002024-10-288163Actual
6771435.002022-10-298113Actual
11433729.002023-02-268114Actual
2662540.122024-04-2781112Actual
1950814.592023-09-2881212Actual
10591280.002023-01-278116Budget
1446439.062023-04-2881612Actual
24109733.002024-02-268117Actual
34406300.762024-11-2881311Actual
35036585.002024-12-278165Actual
1768280.002022-05-298146Budget
7623535.002022-10-298167Actual
37711835.952025-02-268128Actual
27867224.062024-05-2881113Actual
2555220.972024-03-2881112Actual
29524248.002024-07-288146Actual

Generated 2025-05-28 17:10:27.553 UTC