[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35201147.002024-12-288156Actual
34580126.292024-11-2981212Actual
21628891.002023-12-288113Actual
27046802.002024-05-298115Actual
7811200.002022-10-308168Budget
6363280.002022-09-298166Budget
28521707.002024-06-298167Actual
34823648.002024-12-288163Actual
29969326.302024-07-2981611Actual
13174550.002023-03-308117Budget
252321051.102024-03-298118Actual
5645329.002022-09-298113Actual
10840280.002023-01-288166Budget
38486806.002025-03-308165Actual
2342216.002022-06-308163Actual
12185480.002023-02-278118Budget
8215480.002022-11-308115Budget
32726827.002024-10-298115Actual
4335642.002022-07-308118Actual
27192409.002024-05-298136Actual
25174614.002024-03-298167Actual
1955550.002022-05-308117Budget
25790191.002024-04-288173Actual
7155445.002022-10-308165Actual
165311004.002023-07-308113Actual
2342737.992024-01-2881511Actual
2886280.002022-06-308146Budget
4658100.002022-08-308173Budget
1160380.002022-05-308113Budget
12373380.002023-03-308113Budget
4707709.002022-08-308114Actual
11905127.002023-02-278156Actual
16744525.002023-07-308115Actual
19596955.002023-10-308113Actual
3649480.002022-07-308164Budget
21245532.912023-11-308128Actual
2892869.912024-06-2981212Actual
2343280.002022-06-308163Budget
16157638.972023-06-308168Actual
28962450.772024-06-2981612Actual
331081255.652024-10-298118Actual
32761790.002024-10-298165Actual
4196468.002022-07-308117Actual
35094299.002024-12-288116Actual
11636530.002023-02-278165Actual
16779512.002023-07-308165Actual
29935283.742024-07-2981411Actual
19715570.002023-10-308114Actual
18358106.082023-08-3081411Actual
7484246.002022-10-308166Actual
29524248.002024-07-298146Actual
30147206.522024-07-2981113Actual
9666123.002022-12-288156Actual
375911019.002025-02-278117Actual
315091210.002024-09-288114Actual
7234384.002022-10-308116Actual

Generated 2025-05-29 18:40:25.334 UTC