[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22282434.422023-12-168168Actual
3728468.002022-07-188115Actual
35586250.762024-12-1681411Actual
4117280.002022-07-188166Budget
4989316.002022-08-188116Actual
12842280.002023-03-188116Budget
22422147.572023-12-1681411Actual
14612127.002023-05-188173Actual
11494494.002023-02-158164Actual
16779512.002023-07-188165Actual
7623535.002022-10-188167Actual
3913177.002022-07-188126Actual
1161386.002022-05-188113Actual
19630650.002023-10-188163Actual
2342737.992024-01-1681511Actual
20007119.002023-10-188156Actual
13924152.002023-04-178156Actual
21747567.002023-12-168114Actual
14825256.002023-05-188116Actual
36914423.112025-01-1681612Actual
7331401.002022-10-188136Actual
1877280.002022-05-188166Budget
21245532.912023-11-188128Actual
2790100.002022-06-188126Budget
25913644.002024-04-168115Actual
17329149.702023-07-1881411Actual
35234291.002024-12-168166Actual
28429300.002024-06-178166Actual
10049473.822022-12-168168Actual
5644380.002022-09-178113Budget
6692280.002022-09-178168Budget
1673135.002022-05-188126Actual
20391140.122023-10-1881411Actual
26744622.322024-04-1681213Actual
34699474.942024-11-1781213Actual
2777673.102024-05-1781212Actual
644280.002022-04-178146Budget
14521864.002023-05-188113Actual
35732150.762024-12-1681212Actual
8136480.002022-11-188164Budget
26834975.002024-05-178113Actual
5566280.002022-08-188168Budget
27455867.762024-05-178128Actual
15351214.592023-05-1881611Actual
19715570.002023-10-188114Actual
22038117.002023-12-168156Actual
28138717.002024-06-178164Actual
29172635.002024-07-178163Actual
16123458.672023-06-188128Actual
22368101.822023-12-1681211Actual
4008280.002022-07-188146Budget
18953159.002023-09-178146Actual
2992358.002022-06-188166Actual
12513100.002023-03-188173Budget
4056164.002022-07-188156Actual
8547200.002022-11-188156Budget

Generated 2025-05-17 20:58:15.568 UTC