[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16651678.002023-07-308114Actual
17069488.002023-07-308167Actual
1020280.002022-04-298128Budget
28344440.002024-06-298136Actual
3320280.002022-06-308168Budget
37421115.002025-02-278126Actual
5707200.002022-09-298163Budget
35765609.282024-12-2881612Actual
9619215.002022-12-288146Actual
27690343.322024-05-2981611Actual
14521864.002023-05-308113Actual
29908317.792024-07-2981311Actual
11635380.002023-02-278165Budget
23140702.002024-01-288167Actual
38150420.562025-02-2781213Actual
11385100.002023-02-278173Budget
23048263.002024-01-288166Actual
4707709.002022-08-308114Actual
32132226.302024-09-2881211Actual
33283216.722024-10-2981311Actual
1545382.002022-05-308165Actual
10267100.002023-01-288173Budget
29292657.002024-07-298164Actual
1672100.002022-05-308126Budget
30027339.062024-07-2981112Actual
9940975.342022-12-288118Actual
750302.002022-04-298166Actual
13095280.002023-03-308166Budget
20218532.912023-10-308128Actual
31602815.002024-09-288115Actual
33136620.792024-10-298128Actual
28429300.002024-06-298166Actual
8747480.002022-11-308167Budget
18185385.942023-08-308128Actual
14732542.002023-05-308115Actual
11763186.002023-02-278126Actual
2653227.362024-04-2881511Actual
296401093.002024-07-298117Actual
27369785.002024-05-298167Actual
7484246.002022-10-308166Actual
18218592.002023-08-308168Actual
9722266.002022-12-288166Actual
3865369.002022-07-308116Actual
5972480.002022-09-298115Budget
38451730.002025-03-308115Actual
36914423.112025-01-2881612Actual
1838532.672023-08-3081511Actual
14932150.002023-05-308156Actual
21719124.002023-12-288173Actual
38862537.452025-03-308128Actual
27575167.782024-05-2981211Actual
25853532.002024-04-288164Actual
1816125.002022-05-308156Actual
30569344.002024-08-298116Actual
36654561.412025-01-2881111Actual
19223458.672023-09-298168Actual

Generated 2025-05-29 22:13:05.233 UTC