[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25731608.002024-04-288163Actual
16297135.872023-06-3081411Actual
8501233.002022-11-308146Actual
14852104.002023-05-308126Actual
23460193.322024-01-2881611Actual
2653227.362024-04-2881511Actual
3791249.702025-02-2781511Actual
10782186.002023-01-288156Actual
16918200.002023-07-308146Actual
20218532.912023-10-308128Actual
37301860.002025-02-278115Actual
6363280.002022-09-298166Budget
21159509.002023-11-308167Actual
2993280.002022-06-308166Budget
12702480.002023-03-308115Budget
5036139.002022-08-308126Actual
5892480.002022-09-298164Budget
17923347.002023-08-308136Actual
2540796.512024-03-2981311Actual
9523200.002022-12-288126Budget
206251023.002023-11-308113Actual
28521707.002024-06-298167Actual
3649480.002022-07-308164Budget
31637761.002024-09-288165Actual
35201147.002024-12-288156Actual
13034217.002023-03-308156Actual
12232284.422023-02-278128Actual
5504280.002022-08-308128Budget
26566152.892024-04-2881611Actual
25139842.002024-03-298117Actual
185671144.002023-09-298113Actual
6113280.002022-09-298116Budget
9572401.002022-12-288136Actual
35234291.002024-12-288166Actual
2777673.102024-05-2981212Actual
23015180.002024-01-288156Actual
31481246.002024-09-288173Actual
5707200.002022-09-298163Budget
20040221.002023-10-308166Actual
10188243.002023-01-288163Actual
1021382.912022-04-298128Actual
23913312.002024-02-278116Actual
4255468.002022-07-308167Actual
4056164.002022-07-308156Actual
4768509.002022-08-308164Actual
35149372.002024-12-288136Actual
17247191.192023-07-3081111Actual
165311004.002023-07-308113Actual
22163637.002023-12-288167Actual
36299412.002025-01-288136Actual
23105643.002024-01-288117Actual
28727148.632024-06-2981211Actual
9258546.002022-12-288164Actual
10688391.002023-01-288136Actual
3284697.002024-10-298126Actual
4441458.672022-07-308168Actual

Generated 2025-05-29 06:20:27.744 UTC