[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24849416.002024-03-298115Actual
18721387.002023-09-298164Actual
10687380.002023-01-288136Budget
21839542.002023-12-288115Actual
28370253.002024-06-298146Actual
252321051.102024-03-298118Actual
5239310.002022-08-308166Actual
3261316.242022-06-308128Actual
29795723.822024-07-298168Actual
9665200.002022-12-288156Budget
29583299.002024-07-298166Actual
15712421.002023-06-308115Actual
21419146.512023-11-3081411Actual
17810478.002023-08-308165Actual
31722107.002024-09-288126Actual
1138462.002023-02-278173Actual
23460193.322024-01-2881611Actual
23015180.002024-01-288156Actual
5832650.002022-09-298114Budget
13033200.002023-03-308156Budget
29550165.002024-07-298156Actual
915090.002022-12-288173Budget
690996.002022-10-308173Actual
33549434.592024-10-2981213Actual
38123329.332025-02-2781113Actual
242198.002022-06-308173Actual
9396380.002022-12-288165Budget
19842386.002023-10-308165Actual
1950814.592023-09-2981212Actual
17717384.002023-08-308164Actual
218650.002022-04-298114Budget
3460237.002022-07-308163Actual
1080280.002022-04-298168Budget
2153827.362023-11-3081112Actual
2469779.002022-06-308114Actual
8277380.002022-11-308165Budget
6583798.072022-09-298118Actual
9940975.342022-12-288118Actual
25913644.002024-04-288115Actual
11247380.002023-02-278113Budget
27218291.002024-05-298146Actual
37243858.002025-02-278164Actual
420480.002022-04-298165Budget
38273608.002025-03-308163Actual
548100.002022-04-298126Budget
22638598.002024-01-288163Actual
13628494.002023-04-298114Actual
1722410.002022-05-308136Actual
19068736.002023-09-298117Actual
23400146.512024-01-2881411Actual
597380.002022-04-298136Budget
32819394.002024-10-298116Actual
21392149.702023-11-3081311Actual
2555220.972024-03-2981112Actual
14521864.002023-05-308113Actual
2195885.002023-12-288126Actual

Generated 2025-05-29 19:31:53.649 UTC