[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274271269.292024-05-298118Actual
24109733.002024-02-278117Actual
31007113.532024-08-2981211Actual
38123329.332025-02-2781113Actual
28699510.342024-06-2981111Actual
37336715.002025-02-278165Actual
26869775.002024-05-298163Actual
13662431.002023-04-298164Actual
28900377.362024-06-2981112Actual
644280.002022-04-298146Budget
13314480.002023-03-308118Budget
29524248.002024-07-298146Actual
32012717.762024-09-288128Actual
25049102.002024-03-298156Actual
39217581.622025-03-3081612Actual
6503491.002022-09-298167Actual
38862537.452025-03-308128Actual
27455867.762024-05-298128Actual
18687609.002023-09-298114Actual
12233200.002023-02-278128Budget
26330661.702024-04-288128Actual
29550165.002024-07-298156Actual
12622514.002023-03-308164Actual
10781200.002023-01-288156Budget
13094289.002023-03-308166Actual
22908248.002024-01-288116Actual
7331401.002022-10-308136Actual
19223458.672023-09-298168Actual
7016480.002022-10-308164Budget
30418870.002024-08-298164Actual
11432650.002023-02-278114Budget
29498421.002024-07-298136Actual
31602815.002024-09-288115Actual
21747567.002023-12-288114Actual
19363108.212023-09-2981411Actual
33851753.002024-11-298115Actual
4382280.002022-07-308128Budget
24942223.002024-03-298116Actual
11495480.002023-02-278164Budget
33136620.792024-10-298128Actual
9258546.002022-12-288164Actual
27894671.442024-05-2981213Actual
33673614.002024-11-298163Actual
6692280.002022-09-298168Budget
313891115.002024-09-288113Actual
18358106.082023-08-3081411Actual
8076650.002022-11-308114Budget
32104461.412024-09-2881111Actual
28521707.002024-06-298167Actual
35326836.002024-12-288167Actual
21781307.002023-12-288164Actual
22816504.002024-01-288115Actual
375911019.002025-02-278117Actual
1426136.932023-04-2981211Actual
3913177.002022-07-308126Actual
28344440.002024-06-298136Actual

Generated 2025-05-29 20:45:19.486 UTC