[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25494183.742024-03-2881611Actual
34351588.002024-11-2881111Actual
7484246.002022-10-298166Actual
342321305.652024-11-288118Actual
9666123.002022-12-278156Actual
892380.002022-04-288167Budget
19955306.002023-10-298136Actual
35326836.002024-12-278167Actual
22163637.002023-12-278167Actual
24020175.002024-02-268156Actual
5377380.002022-08-298167Budget
2880859.272024-06-2881511Actual
9618200.002022-12-278146Budget
6630385.942022-09-288128Actual
165311004.002023-07-298113Actual
10919591.002023-01-278117Actual
26744622.322024-04-2781213Actual
38451730.002025-03-298115Actual
18872221.002023-09-288116Actual
28231737.002024-06-288165Actual
12513100.002023-03-298173Budget
27489592.002024-05-288168Actual
1956549.002022-05-298117Actual
15351214.592023-05-2981611Actual
22603984.002024-01-278113Actual
315091210.002024-09-278114Actual
30511669.002024-08-288165Actual
8874280.002022-11-298128Budget
352911019.002024-12-278117Actual
3961380.002022-07-298136Budget
8500200.002022-11-298146Budget
32926144.002024-10-288156Actual
20452135.872023-10-2981611Actual
1138462.002023-02-268173Actual
7951257.002022-11-298163Actual
12939384.002023-03-298136Actual
34672446.872024-11-2881113Actual
11307200.002023-02-268163Budget
6831281.002022-10-298163Actual
23968321.002024-02-268136Actual
3213835.952022-06-298118Actual
19068736.002023-09-288117Actual
33581678.462024-10-2881613Actual
21279482.912023-11-298168Actual
4909464.002022-08-298165Actual
38896710.192025-03-298168Actual
36596642.002025-01-278168Actual
37745819.282025-02-268168Actual
13094289.002023-03-298166Actual
36351198.002025-01-278156Actual
26063276.002024-04-278136Actual
8356414.002022-11-298116Actual
30476770.002024-08-288115Actual
21480143.312023-11-2981611Actual
37475275.002025-02-268146Actual
10454480.002023-01-278115Budget

Generated 2025-05-29 02:50:27.178 UTC