[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056842.252023-10-3081612Actual
24020175.002024-02-278156Actual
29881113.532024-07-2981211Actual
28344440.002024-06-298136Actual
7624480.002022-10-308167Budget
18814512.002023-09-298165Actual
33673614.002024-11-298163Actual
18064743.002023-08-308117Actual
37031446.872025-01-2881613Actual
17775399.002023-08-308115Actual
5318488.002022-08-308117Actual
297331331.412024-07-298118Actual
9522139.002022-12-288126Actual
35121126.002024-12-288126Actual
12623480.002023-03-308164Budget
23994218.002024-02-278146Actual
24463227.362024-02-2781611Actual
5085380.002022-08-308136Budget
34494461.412024-11-2981611Actual
6830280.002022-10-308163Budget
3398380.002022-07-308113Budget
31034330.552024-08-2981311Actual
8607280.002022-11-308166Budget
892380.002022-04-298167Budget
13033200.002023-03-308156Budget
4441458.672022-07-308168Actual
6113280.002022-09-298116Budget
8356414.002022-11-308116Actual
8934200.002022-11-308168Budget
25023180.002024-03-298146Actual
31363.002022-04-298113Actual
11859248.002023-02-278146Actual
12561672.002023-03-308114Actual
25260502.612024-03-298128Actual
11635380.002023-02-278165Budget
28138717.002024-06-298164Actual
11432650.002023-02-278114Budget
18602579.002023-09-298163Actual
26008181.002024-04-288116Actual
17949160.002023-08-308146Actual
39155356.082025-03-3081112Actual
9571380.002022-12-288136Budget
5180200.002022-08-308156Budget
23226417.762024-01-288128Actual
35559256.082024-12-2881311Actual
2136599.702023-11-3081211Actual
14555686.002023-05-308163Actual
8548207.002022-11-308156Actual
8453406.002022-11-308136Actual
1405380.002022-05-308164Budget
6583798.072022-09-298118Actual
7017459.002022-10-308164Actual
242198.002022-06-308173Actual
6033459.002022-09-298165Actual
15022819.002023-05-308117Actual
12512133.002023-03-308173Actual

Generated 2025-05-29 04:22:06.516 UTC