[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
598372.002022-04-298136Actual
24109733.002024-02-278117Actual
17810478.002023-08-308165Actual
32396376.702024-09-2881113Actual
10050200.002022-12-288168Budget
281041346.002024-06-298114Actual
32246298.642024-09-2881611Actual
31722107.002024-09-288126Actual
90278.002022-04-298163Actual
21719124.002023-12-288173Actual
1080280.002022-04-298168Budget
28900377.362024-06-2981112Actual
29524248.002024-07-298146Actual
21839542.002023-12-288115Actual
1815200.002022-05-308156Budget
23699124.002024-02-278173Actual
4989316.002022-08-308116Actual
35823229.332024-12-2881113Actual
292571111.002024-07-298114Actual
6034480.002022-09-298165Budget
1789587.002023-08-308126Actual
13957246.002023-04-298166Actual
14288142.252023-04-2981311Actual
2653227.362024-04-2881511Actual
285791537.472024-06-298118Actual
36736229.492025-01-2881411Actual
34943828.002024-12-288164Actual
17090.002022-04-298173Budget
2469779.002022-06-308114Actual
12622514.002023-03-308164Actual
36031195.002025-01-288173Actual
12233200.002023-02-278128Budget
30089489.072024-07-2981612Actual
31481246.002024-09-288173Actual
9396380.002022-12-288165Budget
19749331.002023-10-308164Actual
11107402.602023-01-288128Actual
1672100.002022-05-308126Budget
8136480.002022-11-308164Budget
2527380.002022-06-308164Budget
20717137.002023-11-308173Actual
23015180.002024-01-288156Actual
31363.002022-04-298113Actual
10920550.002023-01-288117Budget
36596642.002025-01-288168Actual
1625321.002022-05-308116Actual
1647427.362023-06-3081612Actual
5179179.002022-08-308156Actual
28231737.002024-06-298165Actual
330161127.002024-10-298117Actual
5377380.002022-08-308167Budget
245487.142024-02-2781212Actual
28429300.002024-06-298166Actual
31181130.552024-08-2981212Actual
37449361.002025-02-278136Actual
10128347.002023-01-288113Actual

Generated 2025-05-29 04:42:27.995 UTC