[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
645243.002022-04-308146Actual
21719124.002023-12-298173Actual
7624480.002022-10-318167Budget
34379113.532024-11-3081211Actual
34672446.872024-11-3081113Actual
3727480.002022-07-318115Budget
1160380.002022-05-318113Budget
11964280.002023-02-288166Budget
5971561.002022-09-308115Actual
10049473.822022-12-298168Actual
5456948.072022-08-318118Actual
13506965.002023-04-308113Actual
19281232.682023-09-3081111Actual
39275345.122025-03-3181113Actual
33851753.002024-11-308115Actual
32548602.002024-10-308163Actual
16358128.422023-07-0181611Actual
16095940.492023-07-018118Actual
4056164.002022-07-318156Actual
5833787.002022-09-308114Actual
31544693.002024-09-298164Actual
30089489.072024-07-3081612Actual
25948558.002024-04-298165Actual
11168280.002023-01-298168Budget
1632436.932023-07-0181511Actual
1744814.592023-07-3181112Actual
6692280.002022-09-308168Budget
18979115.002023-09-308156Actual
19927104.002023-10-318126Actual
33050802.002024-10-308167Actual
17683516.002023-08-318114Actual
16037650.002023-07-018167Actual
2538035.872024-03-3081211Actual
9012380.002022-12-298113Budget
25818778.002024-04-298114Actual
22249443.512023-12-298128Actual
2442934.802024-02-2881511Actual
3912200.002022-07-318126Budget
1955550.002022-05-318117Budget
8404161.002022-12-018126Actual
9723280.002022-12-298166Budget
31776228.002024-09-298146Actual
28396198.002024-06-308156Actual
20452135.872023-10-3181611Actual
13600257.002023-04-308173Actual
37711835.952025-02-288128Actual
5132192.002022-08-318146Actual
3398380.002022-07-318113Budget
37475275.002025-02-288146Actual
19363108.212023-09-3081411Actual
38486806.002025-03-318165Actual
7095480.002022-10-318115Budget
4195550.002022-07-318117Budget
1384481.002023-04-308126Actual
22603984.002024-01-298113Actual
10374386.002023-01-298164Actual

Generated 2025-05-30 17:14:12.193 UTC