[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29908317.792024-07-2881311Actual
2293558.002024-01-278126Actual
13095280.002023-03-298166Budget
5456948.072022-08-298118Actual
6442550.002022-09-288117Budget
1020280.002022-04-288128Budget
21986330.002023-12-278136Actual
17868315.002023-08-298116Actual
11574556.002023-02-268115Actual
2195885.002023-12-278126Actual
2540796.512024-03-2881311Actual
2351827.362024-01-2781112Actual
21337174.172023-11-2981111Actual
12105409.002023-02-268167Actual
30650209.002024-08-288146Actual
4256380.002022-07-298167Budget
7332380.002022-10-298136Budget
29795723.822024-07-288168Actual
2743304.002022-06-298116Actual
31363.002022-04-288113Actual
359550.002022-04-288115Budget
31695351.002024-09-278116Actual
1955550.002022-05-298117Budget
25790191.002024-04-278173Actual
2056842.252023-10-2981612Actual
10841316.002023-01-278166Actual
29350806.002024-07-288115Actual
35586250.762024-12-2781411Actual
25139842.002024-03-288117Actual
11058851.102023-01-278118Actual
1768280.002022-05-298146Budget
38150420.562025-02-2681213Actual
4909464.002022-08-298165Actual
33170749.582024-10-288168Actual
32900265.002024-10-288146Actual
1830436.932023-08-2981211Actual
10734280.002023-01-278146Budget
14906175.002023-05-298146Actual
21124585.002023-11-298117Actual
1625321.002022-05-298116Actual
10049473.822022-12-278168Actual
1021382.912022-04-288128Actual
32926144.002024-10-288156Actual
19807488.002023-10-298115Actual
7484246.002022-10-298166Actual
4988280.002022-08-298116Budget
19363108.212023-09-2881411Actual
14880306.002023-05-298136Actual
12434221.002023-03-298163Actual
24942223.002024-03-288116Actual
4707709.002022-08-298114Actual
22695252.002024-01-278173Actual
34731415.292024-11-2881613Actual
5706232.002022-09-288163Actual
9862480.002022-12-278167Budget
32605322.002024-10-288173Actual

Generated 2025-05-28 22:24:28.708 UTC