[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29385691.002024-07-298165Actual
1344650.002022-05-308114Budget
352911019.002024-12-288117Actual
1545382.002022-05-308165Actual
14880306.002023-05-308136Actual
36763117.782025-01-2881511Actual
22128657.002023-12-288117Actual
29853510.342024-07-2981111Actual
750302.002022-04-298166Actual
10050200.002022-12-288168Budget
38003257.152025-02-2781112Actual
11167414.732023-01-288168Actual
14521864.002023-05-308113Actual
17034709.002023-07-308117Actual
12513100.002023-03-308173Budget
5645329.002022-09-298113Actual
284861215.002024-06-298117Actual
11858280.002023-02-278146Budget
32132226.302024-09-2881211Actual
1020280.002022-04-298128Budget
31602815.002024-09-288115Actual
26451116.722024-04-2881211Actual
20660614.002023-11-308163Actual
18157842.012023-08-308118Actual
11432650.002023-02-278114Budget
4055200.002022-07-308156Budget
6257280.002022-09-298146Budget
8826669.282022-11-308118Actual
5238280.002022-08-308166Budget
26207926.002024-04-288117Actual
36093811.002025-01-288164Actual
27867224.062024-05-2981113Actual
5132192.002022-08-308146Actual
9618200.002022-12-288146Budget
27369785.002024-05-298167Actual
6441715.002022-09-298117Actual
9619215.002022-12-288146Actual
1404421.002022-05-308164Actual
10687380.002023-01-288136Budget
1526335.872023-05-3081211Actual
347881061.002024-12-288113Actual
330161127.002024-10-298117Actual
10734280.002023-01-288146Budget
22249443.512023-12-288128Actual
14288142.252023-04-2981311Actual
30921851.102024-08-298168Actual
33673614.002024-11-298163Actual
296401093.002024-07-298117Actual
3649480.002022-07-308164Budget
7282200.002022-10-308126Budget
17810478.002023-08-308165Actual
23460193.322024-01-2881611Actual
17598686.002023-08-308163Actual
34731415.292024-11-2981613Actual
30418870.002024-08-298164Actual
11246439.002023-02-278113Actual

Generated 2025-05-29 03:53:49.442 UTC