[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38571162.002025-03-298126Actual
11905127.002023-02-268156Actual
1641626.292023-06-2981112Actual
18872221.002023-09-288116Actual
13424522.302023-03-298168Actual
16358128.422023-06-2981611Actual
6956650.002022-10-298114Actual
16215232.682023-06-2981111Actual
1161386.002022-05-298113Actual
26423281.622024-04-2781111Actual
6830280.002022-10-298163Budget
7485280.002022-10-298166Budget
15747452.002023-06-298165Actual
35504436.942024-12-2781111Actual
308591625.352024-08-288118Actual
25082270.002024-03-288166Actual
165311004.002023-07-298113Actual
14612127.002023-05-298173Actual
8216520.002022-11-298115Actual
39302627.582025-03-2981213Actual
263021475.352024-04-278118Actual
30766994.002024-08-288117Actual
20930236.002023-11-298116Actual
1686479.002023-07-298126Actual
23968321.002024-02-268136Actual
2254646.502023-12-2781612Actual
36972460.912025-01-2781113Actual
3912200.002022-07-298126Budget
18779395.002023-09-288115Actual
3005570.972024-07-2881212Actual
12372350.002023-03-298113Actual
30569344.002024-08-288116Actual
7096436.002022-10-298115Actual
16651678.002023-07-298114Actual
20040221.002023-10-298166Actual
19103708.002023-09-288167Actual
7950280.002022-11-298163Budget
6210380.002022-09-288136Budget
14906175.002023-05-298146Actual
23762456.002024-02-268164Actual
8548207.002022-11-298156Actual
5706232.002022-09-288163Actual
31273239.852024-08-2881113Actual
13541707.002023-04-288163Actual
9523200.002022-12-278126Budget
17775399.002023-08-298115Actual
29761628.372024-07-288128Actual
10129380.002023-01-278113Budget
4008280.002022-07-298146Budget
9475380.002022-12-278116Budget
35121126.002024-12-278126Actual
10735319.002023-01-278146Actual
21986330.002023-12-278136Actual
2886280.002022-06-298146Budget
13362200.002023-03-298128Budget
14732542.002023-05-298115Actual

Generated 2025-05-28 18:19:50.152 UTC