[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24109733.002024-02-278117Actual
17247191.192023-07-3081111Actual
7156380.002022-10-308165Budget
19596955.002023-10-308113Actual
891418.002022-04-298167Actual
12105409.002023-02-278167Actual
15886186.002023-06-308146Actual
10266100.002023-01-288173Actual
17655122.002023-08-308173Actual
1384481.002023-04-298126Actual
8607280.002022-11-308166Budget
18358106.082023-08-3081411Actual
25790191.002024-04-288173Actual
29583299.002024-07-298166Actual
915168.002022-12-288173Actual
33402284.812024-10-2981112Actual
802993.002022-11-308173Actual
38896710.192025-03-308168Actual
9723280.002022-12-288166Budget
1686479.002023-07-308126Actual
27809581.622024-05-2981612Actual
12890100.002023-03-308126Budget
16623275.002023-07-308173Actual
9258546.002022-12-288164Actual
26063276.002024-04-288136Actual
22038117.002023-12-288156Actual
17390218.852023-07-3081611Actual
1440623.102023-04-2981112Actual
9523200.002022-12-288126Budget
10453514.002023-01-288115Actual
19842386.002023-10-308165Actual
26988686.002024-05-298164Actual
10374386.002023-01-288164Actual
9618200.002022-12-288146Budget
16977267.002023-07-308166Actual
23048263.002024-01-288166Actual
8501233.002022-11-308146Actual
5892480.002022-09-298164Budget
20007119.002023-10-308156Actual
31802180.002024-09-288156Actual
39097403.962025-03-3081611Actual
2933200.002022-06-308156Budget
3072689.002022-06-308117Actual
32304349.702024-09-2881112Actual
1930937.992023-09-2981211Actual
11106200.002023-01-288128Budget
35646344.382024-12-2881611Actual
14139385.942023-04-298128Actual
8500200.002022-11-308146Budget
18157842.012023-08-308118Actual
1426136.932023-04-2981211Actual
2526405.002022-06-308164Actual
26330661.702024-04-288128Actual
26148179.002024-04-288166Actual
1624280.002022-05-308116Budget
6830280.002022-10-308163Budget

Generated 2025-05-29 19:26:56.377 UTC