[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33050802.002024-10-298167Actual
24109733.002024-02-278117Actual
35121126.002024-12-288126Actual
31481246.002024-09-288173Actual
16157638.972023-06-308168Actual
1816125.002022-05-308156Actual
12842280.002023-03-308116Budget
10591280.002023-01-288116Budget
4383502.612022-07-308128Actual
14767359.002023-05-308165Actual
13095280.002023-03-308166Budget
14932150.002023-05-308156Actual
36999497.752025-01-2881213Actual
2355034.802024-01-2881612Actual
9013358.002022-12-288113Actual
3864280.002022-07-308116Budget
352911019.002024-12-288117Actual
25853532.002024-04-288164Actual
33581678.462024-10-2981613Actual
29908317.792024-07-2981311Actual
7332380.002022-10-308136Budget
10688391.002023-01-288136Actual
9523200.002022-12-288126Budget
23820482.002024-02-278115Actual
915090.002022-12-288173Budget
10735319.002023-01-288146Actual
5377380.002022-08-308167Budget
34260796.552024-11-298128Actual
2543499.702024-03-2981411Actual
5378386.002022-08-308167Actual
35974653.002025-01-288163Actual
5132192.002022-08-308146Actual
4520380.002022-08-308113Budget
27244144.002024-05-298156Actual
16566617.002023-07-308163Actual
8606310.002022-11-308166Actual
15912160.002023-06-308156Actual
21781307.002023-12-288164Actual
6582480.002022-09-298118Budget
22695252.002024-01-288173Actual
23226417.762024-01-288128Actual
35823229.332024-12-2881113Actual
31095362.472024-08-2981611Actual
7156380.002022-10-308165Budget
10781200.002023-01-288156Budget
9012380.002022-12-288113Budget
14880306.002023-05-308136Actual
12043550.002023-02-278117Budget
34494461.412024-11-2981611Actual
11433729.002023-02-278114Actual
15712421.002023-06-308115Actual
37336715.002025-02-278165Actual
5457480.002022-08-308118Budget
9259480.002022-12-288164Budget
1948113.532023-09-2981112Actual
21337174.172023-11-3081111Actual

Generated 2025-05-30 02:14:23.072 UTC