[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5565398.062022-08-308168Actual
23226417.762024-01-288128Actual
20838497.002023-11-308115Actual
6209406.002022-09-298136Actual
13817295.002023-04-298116Actual
7750316.242022-10-308128Actual
14555686.002023-05-308163Actual
12702480.002023-03-308115Budget
2015436.002022-05-308167Actual
24109733.002024-02-278117Actual
33673614.002024-11-298163Actual
91280.002022-04-298163Budget
35586250.762024-12-2881411Actual
7564650.002022-10-308117Budget
20391140.122023-10-3081411Actual
191611192.012023-09-298118Actual
2653227.362024-04-2881511Actual
2282380.002022-06-308113Budget
29969326.302024-07-2981611Actual
13362200.002023-03-308128Budget
27629281.622024-05-2981411Actual
3912200.002022-07-308126Budget
36853274.172025-01-2881112Actual
33970109.002024-11-298126Actual
20097722.002023-10-308117Actual
6210380.002022-09-298136Budget
1722410.002022-05-308136Actual
3586650.002022-07-308114Budget
372081275.002025-02-278114Actual
27137302.002024-05-298116Actual
28842294.382024-06-2981611Actual
11306255.002023-02-278163Actual
319841351.112024-09-288118Actual
8454380.002022-11-308136Budget
23855452.002024-02-278165Actual
6956650.002022-10-308114Actual
36351198.002025-01-288156Actual
24262638.972024-02-278168Actual
23727634.002024-02-278114Actual
9198715.002022-12-288114Actual
10920550.002023-01-288117Budget
2606551.002022-06-308115Actual
6034480.002022-09-298165Budget
34823648.002024-12-288163Actual
3791249.702025-02-2781511Actual
7016480.002022-10-308164Budget
2036463.532023-10-3081311Actual
25948558.002024-04-288165Actual
30596162.002024-08-298126Actual
14767359.002023-05-308165Actual
27218291.002024-05-298146Actual
2343280.002022-06-308163Budget
32423610.042024-09-2881213Actual
5133280.002022-08-308146Budget
34614559.282024-11-2981612Actual
3398380.002022-07-308113Budget

Generated 2025-05-29 21:09:58.769 UTC