[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7425116.002022-10-318156Actual
1830436.932023-08-3181211Actual
21719124.002023-12-298173Actual
36763117.782025-01-2981511Actual
1838532.672023-08-3181511Actual
34174657.002024-11-308167Actual
12987280.002023-03-318146Budget
20007119.002023-10-318156Actual
8454380.002022-12-018136Budget
2743304.002022-07-018116Actual
7951257.002022-12-018163Actual
11494494.002023-02-288164Actual
7379275.002022-10-318146Actual
25082270.002024-03-308166Actual
12105409.002023-02-288167Actual
9618200.002022-12-298146Budget
38684332.002025-03-318166Actual
6692280.002022-09-308168Budget
6160200.002022-09-308126Budget
12763370.002023-03-318165Actual
4659124.002022-08-318173Actual
35732150.762024-12-2981212Actual
29172635.002024-07-308163Actual
308591625.352024-08-308118Actual
16686361.002023-07-318164Actual
35586250.762024-12-2981411Actual
2143417.762022-05-318128Actual
27690343.322024-05-3081611Actual
3913177.002022-07-318126Actual
12044525.002023-02-288117Actual
11762100.002023-02-288126Budget
15945221.002023-07-018166Actual
26505132.682024-04-2981411Actual
2538035.872024-03-3081211Actual
690890.002022-10-318173Budget
7890332.002022-12-018113Actual
26717217.052024-04-2981113Actual
33549434.592024-10-3081213Actual
33344340.132024-10-3081611Actual
2665942.252024-04-2981612Actual
24729123.002024-03-308173Actual
1443314.592023-04-3081212Actual
7950280.002022-12-018163Budget
32726827.002024-10-308115Actual
23820482.002024-02-288115Actual
29935283.742024-07-3081411Actual
13924152.002023-04-308156Actual
3586650.002022-07-318114Budget
337581099.002024-11-308114Actual
30676168.002024-08-308156Actual
13033200.002023-03-318156Budget
37885336.942025-02-2881411Actual
751280.002022-04-308166Budget
313891115.002024-09-298113Actual
892380.002022-04-308167Budget
14315101.822023-04-3081411Actual

Generated 2025-05-30 09:38:38.672 UTC