[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27334994.002024-05-288117Actual
7234384.002022-10-298116Actual
19596955.002023-10-298113Actual
39217581.622025-03-2981612Actual
1625321.002022-05-298116Actual
2557915.652024-03-2881212Actual
26478139.062024-04-2781311Actual
34260796.552024-11-288128Actual
39183150.762025-03-2981212Actual
28231737.002024-06-288165Actual
11715345.002023-02-268116Actual
19068736.002023-09-288117Actual
21245532.912023-11-298128Actual
16566617.002023-07-298163Actual
28607655.642024-06-288128Actual
2880859.272024-06-2881511Actual
8278414.002022-11-298165Actual
16037650.002023-06-298167Actual
8405200.002022-11-298126Budget
27489592.002024-05-288168Actual
8077741.002022-11-298114Actual
28842294.382024-06-2881611Actual
11306255.002023-02-268163Actual
5566280.002022-08-298168Budget
12044525.002023-02-268117Actual
8404161.002022-11-298126Actual
26869775.002024-05-288163Actual
34943828.002024-12-278164Actual
19927104.002023-10-298126Actual
9862480.002022-12-278167Budget
2605550.002022-06-298115Budget
6831281.002022-10-298163Actual
36914423.112025-01-2781612Actual
4196468.002022-07-298117Actual
1955550.002022-05-298117Budget
11811380.002023-02-268136Budget
2527380.002022-06-298164Budget
1345650.002022-05-298114Actual
13817295.002023-04-288116Actual
5086350.002022-08-298136Actual
16002741.002023-06-298117Actual
9522139.002022-12-278126Actual
8454380.002022-11-298136Budget
3072689.002022-06-298117Actual
24997327.002024-03-288136Actual
1847730.552023-08-2981112Actual
13506965.002023-04-288113Actual
352911019.002024-12-278117Actual
38451730.002025-03-298115Actual
7484246.002022-10-298166Actual
27137302.002024-05-288116Actual
17090.002022-04-288173Budget
18927289.002023-09-288136Actual
21279482.912023-11-298168Actual
3791249.702025-02-2681511Actual
22249443.512023-12-278128Actual
2790100.002022-06-298126Budget
17390218.852023-07-2981611Actual
8826669.282022-11-298118Actual
9571380.002022-12-278136Budget
31363.002022-04-288113Actual
29498421.002024-07-288136Actual

Generated 2025-05-28 17:56:13.923 UTC