[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10688391.002023-01-288136Actual
23913312.002024-02-278116Actual
5707200.002022-09-298163Budget
6830280.002022-10-308163Budget
9941480.002022-12-288118Budget
32213105.022024-09-2881511Actual
12764380.002023-03-308165Budget
9013358.002022-12-288113Actual
22908248.002024-01-288116Actual
18157842.012023-08-308118Actual
16918200.002023-07-308146Actual
26363648.062024-04-288168Actual
751280.002022-04-298166Budget
2394052.002024-02-278126Actual
3212480.002022-06-308118Budget
15591177.002023-06-308173Actual
31034330.552024-08-2981311Actual
26505132.682024-04-2881411Actual
21628891.002023-12-288113Actual
10049473.822022-12-288168Actual
3343069.912024-10-2981212Actual
349081240.002024-12-288114Actual
20930236.002023-11-308116Actual
5566280.002022-08-308168Budget
2663551.002022-06-308165Actual
30624353.002024-08-298136Actual
12940380.002023-03-308136Budget
28781269.912024-06-2981411Actual
313891115.002024-09-288113Actual
13872251.002023-04-298136Actual
18218592.002023-08-308168Actual
597380.002022-04-298136Budget
10453514.002023-01-288115Actual
10188243.002023-01-288163Actual
27602350.772024-05-2981311Actual
5833787.002022-09-298114Actual
1080280.002022-04-298168Budget
36709260.342025-01-2881311Actual
11905127.002023-02-278156Actual
6112302.002022-09-298116Actual
12701596.002023-03-308115Actual
27455867.762024-05-298128Actual
8405200.002022-11-308126Budget
8277380.002022-11-308165Budget
17949160.002023-08-308146Actual
21037164.002023-11-308156Actual
35823229.332024-12-2881113Actual
29881113.532024-07-2981211Actual
10512380.002023-01-288165Budget
9199650.002022-12-288114Budget
22422147.572023-12-2881411Actual
27164138.002024-05-298126Actual
3399378.002022-07-308113Actual
11167414.732023-01-288168Actual
2254646.502023-12-2881612Actual
29583299.002024-07-298166Actual

Generated 2025-05-29 03:43:05.279 UTC