[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18814512.002023-09-308165Actual
27489592.002024-05-308168Actual
28900377.362024-06-3081112Actual
33310207.152024-10-3081411Actual
9989280.002022-12-298128Budget
37945359.282025-02-2881611Actual
23198832.912024-01-298118Actual
11763186.002023-02-288126Actual
4009276.002022-07-318146Actual
5132192.002022-08-318146Actual
14139385.942023-04-308128Actual
3399378.002022-07-318113Actual
37858330.552025-02-2881311Actual
11858280.002023-02-288146Budget
19981195.002023-10-318146Actual
4442280.002022-07-318168Budget
22850395.002024-01-298165Actual
24143549.002024-02-288167Actual
7703480.002022-10-318118Budget
501361.002022-04-308116Actual
3913177.002022-07-318126Actual
7155445.002022-10-318165Actual
6631280.002022-09-308128Budget
23260458.672024-01-298168Actual
32246298.642024-09-2981611Actual
13628494.002023-04-308114Actual
2195885.002023-12-298126Actual
35850469.682024-12-2981213Actual
22395132.682023-12-2981311Actual
37803401.832025-02-2881111Actual
9396380.002022-12-298165Budget
35974653.002025-01-298163Actual
5972480.002022-09-308115Budget
341391093.002024-11-308117Actual
1344650.002022-05-318114Budget
15022819.002023-05-318117Actual
22340220.982023-12-2981111Actual
2051022.042023-10-3181112Actual
22455229.492023-12-2981611Actual
13095280.002023-03-318166Budget
34379113.532024-11-3081211Actual
1404421.002022-05-318164Actual
31926850.002024-09-298167Actual
6442550.002022-09-308117Budget
2095749.582022-05-318118Actual
34823648.002024-12-298163Actual
29443319.002024-07-308116Actual
13722563.002023-04-308115Actual
383581259.002025-03-318114Actual
17090.002022-04-308173Budget
9940975.342022-12-298118Actual
1939076.292023-09-3081511Actual
10688391.002023-01-298136Actual
313891115.002024-09-298113Actual
9337480.002022-12-298115Budget
20251614.732023-10-318168Actual

Generated 2025-05-30 11:13:42.615 UTC