[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14016585.002023-04-288117Actual
25731608.002024-04-278163Actual
23198832.912024-01-278118Actual
1079370.792022-04-288168Actual
18979115.002023-09-288156Actual
6504380.002022-09-288167Budget
2540796.512024-03-2881311Actual
32338457.152024-09-2781612Actual
14852104.002023-05-298126Actual
6160200.002022-09-288126Budget
34174657.002024-11-288167Actual
365341502.622025-01-278118Actual
11965275.002023-02-268166Actual
16270103.952023-06-2981311Actual
4335642.002022-07-298118Actual
24729123.002024-03-288173Actual
14348143.312023-04-2881611Actual
9013358.002022-12-278113Actual
36999497.752025-01-2781213Actual
34024260.002024-11-288146Actual
31181130.552024-08-2881212Actual
10688391.002023-01-278136Actual
21011223.002023-11-298146Actual
2342216.002022-06-298163Actual
1526335.872023-05-2981211Actual
26988686.002024-05-288164Actual
12512133.002023-03-298173Actual
16892308.002023-07-298136Actual
90278.002022-04-288163Actual
5833787.002022-09-288114Actual
7812301.092022-10-298168Actual
5644380.002022-09-288113Budget
29498421.002024-07-288136Actual
12890100.002023-03-298126Budget
26566152.892024-04-2781611Actual
18331106.082023-08-2981311Actual
31776228.002024-09-278146Actual
3461200.002022-07-298163Budget
2204280.002022-05-298168Budget
8136480.002022-11-298164Budget
284861215.002024-06-288117Actual
8404161.002022-11-298126Actual
18899109.002023-09-288126Actual
38003257.152025-02-2681112Actual
29443319.002024-07-288116Actual
15317140.122023-05-2981411Actual
349081240.002024-12-278114Actual
20132473.002023-10-298167Actual
318921071.002024-09-278117Actual
2742280.002022-06-298116Budget
1727572.042023-07-2981211Actual
14612127.002023-05-298173Actual
12513100.002023-03-298173Budget
22723582.002024-01-278114Actual
22012214.002023-12-278146Actual
7624480.002022-10-298167Budget
7951257.002022-11-298163Actual
37180251.002025-02-268173Actual
23400146.512024-01-2781411Actual
25139842.002024-03-288117Actual

Generated 2025-05-28 22:24:49.055 UTC