[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27867224.062024-05-2981113Actual
352911019.002024-12-288117Actual
11495480.002023-02-278164Budget
1160380.002022-05-308113Budget
37711835.952025-02-278128Actual
35234291.002024-12-288166Actual
25294513.212024-03-298168Actual
15351214.592023-05-3081611Actual
691200.002022-04-298156Budget
16977267.002023-07-308166Actual
35001921.002024-12-288115Actual
10591280.002023-01-288116Budget
38451730.002025-03-308115Actual
2886280.002022-06-308146Budget
15177473.822023-05-308168Actual
38625221.002025-03-308146Actual
35504436.942024-12-2881111Actual
39155356.082025-03-3081112Actual
2157137.992023-11-3081612Actual
2606551.002022-06-308115Actual
10840280.002023-01-288166Budget
175631102.002023-08-308113Actual
27218291.002024-05-298146Actual
29080443.372024-06-2981613Actual
15591177.002023-06-308173Actual
10315650.002023-01-288114Actual
15747452.002023-06-308165Actual
5239310.002022-08-308166Actual
1789587.002023-08-308126Actual
11573480.002023-02-278115Budget
10050200.002022-12-288168Budget
4055200.002022-07-308156Budget
2663551.002022-06-308165Actual
319841351.112024-09-288118Actual
387411102.002025-03-308117Actual
16944131.002023-07-308156Actual
9940975.342022-12-288118Actual
27046802.002024-05-298115Actual
6363280.002022-09-298166Budget
22422147.572023-12-2881411Actual
22395132.682023-12-2881311Actual
3539107.002022-07-308173Actual
32304349.702024-09-2881112Actual
7425116.002022-10-308156Actual
23105643.002024-01-288117Actual
30979442.262024-08-2981111Actual
12512133.002023-03-308173Actual
18218592.002023-08-308168Actual
6692280.002022-09-298168Budget
31273239.852024-08-2981113Actual
7378200.002022-10-308146Budget
12105409.002023-02-278167Actual
23913312.002024-02-278116Actual
5317550.002022-08-308117Budget
3961380.002022-07-308136Budget
31695351.002024-09-288116Actual

Generated 2025-05-29 06:09:43.378 UTC