[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1218281.002022-05-308163Actual
3005570.972024-07-2981212Actual
18814512.002023-09-298165Actual
2143417.762022-05-308128Actual
24201878.372024-02-278118Actual
2468650.002022-06-308114Budget
26423281.622024-04-2881111Actual
21279482.912023-11-308168Actual
1384481.002023-04-298126Actual
7702655.642022-10-308118Actual
32959351.002024-10-298166Actual
9941480.002022-12-288118Budget
35201147.002024-12-288156Actual
19596955.002023-10-308113Actual
18899109.002023-09-298126Actual
36244409.002025-01-288116Actual
5832650.002022-09-298114Budget
35001921.002024-12-288115Actual
13034217.002023-03-308156Actual
10374386.002023-01-288164Actual
3212480.002022-06-308118Budget
7485280.002022-10-308166Budget
20007119.002023-10-308156Actual
1484643.002022-05-308115Actual
30766994.002024-08-298117Actual
12294378.362023-02-278168Actual
15317140.122023-05-3081411Actual
28196752.002024-06-298115Actual
28231737.002024-06-298165Actual
2153827.362023-11-3081112Actual
30624353.002024-08-298136Actual
6210380.002022-09-298136Budget
30596162.002024-08-298126Actual
3133414.002022-06-308167Actual
10314650.002023-01-288114Budget
23855452.002024-02-278165Actual
17090.002022-04-298173Budget
9338478.002022-12-288115Actual
3648445.002022-07-308164Actual
6504380.002022-09-298167Budget
36795294.382025-01-2881611Actual
4383502.612022-07-308128Actual
13423280.002023-03-308168Budget
26089160.002024-04-288146Actual
6582480.002022-09-298118Budget
3071550.002022-06-308117Budget
7425116.002022-10-308156Actual
8747480.002022-11-308167Budget
26717217.052024-04-2881113Actual
23346110.342024-01-2881211Actual
13957246.002023-04-298166Actual
38003257.152025-02-2781112Actual
5180200.002022-08-308156Budget
19981195.002023-10-308146Actual
23260458.672024-01-288168Actual
10782186.002023-01-288156Actual
285791537.472024-06-298118Actual
1815200.002022-05-308156Budget
17189.002022-04-298173Actual
2033768.852023-10-3081211Actual
33581678.462024-10-2981613Actual
891418.002022-04-298167Actual
2195885.002023-12-288126Actual
24143549.002024-02-278167Actual

Generated 2025-05-29 19:00:42.821 UTC