[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7563715.002022-11-068117Actual
1625321.002022-06-068116Actual
12701596.002023-04-068115Actual
30355258.002024-09-058173Actual
1686479.002023-08-068126Actual
11433729.002023-03-068114Actual
23727634.002024-03-058114Actual
27489592.002024-06-058168Actual
10591280.002023-02-048116Budget
35732150.762025-01-0481212Actual
34731415.292024-12-0681613Actual
4988280.002022-09-068116Budget
33885768.002024-12-068165Actual
26988686.002024-06-058164Actual
12622514.002023-04-068164Actual
19011260.002023-10-068166Actual
35940921.002025-02-048113Actual
39335594.252025-04-0681613Actual
365341502.622025-02-048118Actual
7950280.002022-12-078163Budget
2283383.002022-07-078113Actual
10454480.002023-02-048115Budget
35974653.002025-02-048163Actual
1021382.912022-05-068128Actual
15351214.592023-06-0681611Actual
9522139.002023-01-048126Actual
263021475.352024-05-058118Actual
36596642.002025-02-048168Actual
24052199.002024-03-058166Actual
28231737.002024-07-068165Actual
29229278.002024-08-058173Actual
313891115.002024-10-058113Actual
17329149.702023-08-0681411Actual
15534585.002023-07-078163Actual
16095940.492023-07-078118Actual
22012214.002024-01-048146Actual
21011223.002023-12-078146Actual
4441458.672022-08-068168Actual
15177473.822023-06-068168Actual
360591321.002025-02-048114Actual
3728468.002022-08-068115Actual
8077741.002022-12-078114Actual
30418870.002024-09-058164Actual
26063276.002024-05-058136Actual
1644313.532023-07-0781212Actual
4116372.002022-08-068166Actual
3727480.002022-08-068115Budget
1722410.002022-06-068136Actual
2934167.002022-07-078156Actual
5037200.002022-09-068126Budget
1768280.002022-06-068146Budget
10128347.002023-02-048113Actual
5505463.212022-09-068128Actual
802993.002022-12-078173Actual
7235380.002022-11-068116Budget
24463227.362024-03-0581611Actual

Generated 2025-06-05 14:30:55.080 UTC