[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583255.002023-06-298126Actual
34943828.002024-12-278164Actual
1344650.002022-05-298114Budget
11167414.732023-01-278168Actual
36795294.382025-01-2781611Actual
10782186.002023-01-278156Actual
3134380.002022-06-298167Budget
25696878.002024-04-278113Actual
25352245.442024-03-2881111Actual
35646344.382024-12-2781611Actual
13424522.302023-03-298168Actual
26008181.002024-04-278116Actual
2016380.002022-05-298167Budget
20097722.002023-10-298117Actual
4334480.002022-07-298118Budget
9571380.002022-12-278136Budget
3284697.002024-10-288126Actual
4768509.002022-08-298164Actual
23140702.002024-01-278167Actual
1950814.592023-09-2881212Actual
37394336.002025-02-268116Actual
1446439.062023-04-2881612Actual
34494461.412024-11-2881611Actual
35234291.002024-12-278166Actual
1644313.532023-06-2981212Actual
3727480.002022-07-298115Budget
25260502.612024-03-288128Actual
23968321.002024-02-268136Actual
9940975.342022-12-278118Actual
9012380.002022-12-278113Budget
1876251.002022-05-298166Actual
24942223.002024-03-288116Actual
4910480.002022-08-298165Budget
13174550.002023-03-298117Budget
18157842.012023-08-298118Actual
26478139.062024-04-2781311Actual
27334994.002024-05-288117Actual
8500200.002022-11-298146Budget
154991112.002023-06-298113Actual
36709260.342025-01-2781311Actual
24757627.002024-03-288114Actual
24884425.002024-03-288165Actual
27867224.062024-05-2881113Actual
4988280.002022-08-298116Budget
16623275.002023-07-298173Actual
219650.002022-04-288114Actual
8278414.002022-11-298165Actual
8137482.002022-11-298164Actual
1218281.002022-05-298163Actual
7017459.002022-10-298164Actual
31835284.002024-09-278166Actual
26089160.002024-04-278146Actual
1956549.002022-05-298117Actual
342321305.652024-11-288118Actual
1930937.992023-09-2881211Actual
17069488.002023-07-298167Actual

Generated 2025-05-28 20:57:32.189 UTC