[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11859248.002023-02-278146Actual
16095940.492023-06-308118Actual
29550165.002024-07-298156Actual
11763186.002023-02-278126Actual
9940975.342022-12-288118Actual
11307200.002023-02-278163Budget
27244144.002024-05-298156Actual
9073250.002022-12-288163Actual
10189200.002023-01-288163Budget
35326836.002024-12-288167Actual
2458033.742024-02-2781612Actual
20872502.002023-11-308165Actual
7235380.002022-10-308116Budget
25731608.002024-04-288163Actual
6631280.002022-09-298128Budget
28396198.002024-06-298156Actual
35121126.002024-12-288126Actual
2016380.002022-05-308167Budget
26744622.322024-04-2881213Actual
15317140.122023-05-3081411Actual
6034480.002022-09-298165Budget
4009276.002022-07-308146Actual
20745651.002023-11-308114Actual
27656119.912024-05-2981511Actual
3688167.782025-01-2881212Actual
27748394.382024-05-2981112Actual
35586250.762024-12-2881411Actual
7283176.002022-10-308126Actual
22249443.512023-12-288128Actual
31332446.872024-08-2981613Actual
16779512.002023-07-308165Actual
5645329.002022-09-298113Actual
10735319.002023-01-288146Actual
38982210.342025-03-3081211Actual
12513100.002023-03-308173Budget
4117280.002022-07-308166Budget
7331401.002022-10-308136Actual
1816125.002022-05-308156Actual
9619215.002022-12-288146Actual
20930236.002023-11-308116Actual
1768280.002022-05-308146Budget
32668819.002024-10-298164Actual
4580214.002022-08-308163Actual
26478139.062024-04-2881311Actual
6304200.002022-09-298156Budget
2343280.002022-06-308163Budget
388341319.292025-03-308118Actual
30709259.002024-08-298166Actual
14640577.002023-05-308114Actual
33170749.582024-10-298168Actual
28076254.002024-06-298173Actual
5317550.002022-08-308117Budget
6442550.002022-09-298117Budget
292571111.002024-07-298114Actual
21419146.512023-11-3081411Actual
1851044.382023-08-3081612Actual

Generated 2025-05-29 03:32:13.136 UTC