[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35234291.002024-12-288166Actual
9571380.002022-12-288136Budget
18927289.002023-09-298136Actual
2157137.992023-11-3081612Actual
37301860.002025-02-278115Actual
25294513.212024-03-298168Actual
218650.002022-04-298114Budget
27809581.622024-05-2981612Actual
16095940.492023-06-308118Actual
21337174.172023-11-3081111Actual
35504436.942024-12-2881111Actual
10375480.002023-01-288164Budget
26744622.322024-04-2881213Actual
35850469.682024-12-2881213Actual
26207926.002024-04-288117Actual
13362200.002023-03-308128Budget
36325261.002025-01-288146Actual
38776722.002025-03-308167Actual
2254646.502023-12-2881612Actual
8076650.002022-11-308114Budget
7751280.002022-10-308128Budget
34614559.282024-11-2981612Actual
33344340.132024-10-2981611Actual
21159509.002023-11-308167Actual
31095362.472024-08-2981611Actual
27748394.382024-05-2981112Actual
37449361.002025-02-278136Actual
2469779.002022-06-308114Actual
11636530.002023-02-278165Actual
419414.002022-04-298165Actual
5784124.002022-09-298173Actual
3913177.002022-07-308126Actual
15022819.002023-05-308117Actual
690890.002022-10-308173Budget
6257280.002022-09-298146Budget
28231737.002024-06-298165Actual
39335594.252025-03-3081613Actual
9940975.342022-12-288118Actual
8137482.002022-11-308164Actual
37421115.002025-02-278126Actual
331081255.652024-10-298118Actual
1877280.002022-05-308166Budget
2933200.002022-06-308156Budget
5317550.002022-08-308117Budget
14906175.002023-05-308146Actual
8277380.002022-11-308165Budget
12843317.002023-03-308116Actual
7156380.002022-10-308165Budget
12623480.002023-03-308164Budget
15747452.002023-06-308165Actual
22368101.822023-12-2881211Actual
3803165.652025-02-2781212Actual
26717217.052024-04-2881113Actual
9723280.002022-12-288166Budget
17923347.002023-08-308136Actual
29550165.002024-07-298156Actual

Generated 2025-05-29 21:23:52.433 UTC