[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12701596.002023-03-318115Actual
5457480.002022-08-318118Budget
32726827.002024-10-308115Actual
3460237.002022-07-318163Actual
2293558.002024-01-298126Actual
11168280.002023-01-298168Budget
326331346.002024-10-308114Actual
5086350.002022-08-318136Actual
915168.002022-12-298173Actual
891418.002022-04-308167Actual
279183.002022-07-018126Actual
27137302.002024-05-308116Actual
12043550.002023-02-288117Budget
6830280.002022-10-318163Budget
3727480.002022-07-318115Budget
7951257.002022-12-018163Actual
36093811.002025-01-298164Actual
11715345.002023-02-288116Actual
26063276.002024-04-298136Actual
20838497.002023-12-018115Actual
3284697.002024-10-308126Actual
278464.002022-04-308164Actual
36654561.412025-01-2981111Actual
29470105.002024-07-308126Actual
5566280.002022-08-318168Budget
3561352.892024-12-2981511Actual
2251313.532023-12-2981112Actual
10188243.002023-01-298163Actual
5785100.002022-09-308173Budget
33310207.152024-10-3081411Actual
3071550.002022-07-018117Budget
1138462.002023-02-288173Actual
19423197.572023-09-3081611Actual
548100.002022-04-308126Budget
2143417.762022-05-318128Actual
17189507.152023-07-318168Actual
2053713.532023-10-3181212Actual
11247380.002023-02-288113Budget
2015436.002022-05-318167Actual
19749331.002023-10-318164Actual
33256203.952024-10-3081211Actual
1218281.002022-05-318163Actual
11964280.002023-02-288166Budget
15747452.002023-07-018165Actual
30511669.002024-08-308165Actual
5706232.002022-09-308163Actual
9395500.002022-12-298165Actual
2546170.972024-03-3081511Actual
23460193.322024-01-2981611Actual
10267100.002023-01-298173Budget
3212480.002022-07-018118Budget
831550.002022-04-308117Budget
9665200.002022-12-298156Budget
8747480.002022-12-018167Budget
35883457.402024-12-2981613Actual
2468650.002022-07-018114Budget
9619215.002022-12-298146Actual
16270103.952023-07-0181311Actual
12185480.002023-02-288118Budget
12293280.002023-02-288168Budget

Generated 2025-05-30 08:04:45.433 UTC