[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6033459.002022-09-298165Actual
31802180.002024-09-288156Actual
30921851.102024-08-298168Actual
35765609.282024-12-2881612Actual
33256203.952024-10-2981211Actual
549129.002022-04-298126Actual
31300443.372024-08-2981213Actual
13174550.002023-03-308117Budget
8405200.002022-11-308126Budget
28019703.002024-06-298163Actual
25294513.212024-03-298168Actual
32046740.492024-09-288168Actual
18331106.082023-08-3081311Actual
4382280.002022-07-308128Budget
37394336.002025-02-278116Actual
8501233.002022-11-308146Actual
28370253.002024-06-298146Actual
8076650.002022-11-308114Budget
1404421.002022-05-308164Actual
29047664.422024-06-2981213Actual
20985324.002023-11-308136Actual
38862537.452025-03-308128Actual
2603560.002024-04-288126Actual
12702480.002023-03-308115Budget
10687380.002023-01-288136Budget
15805279.002023-06-308116Actual
6362235.002022-09-298166Actual
21873366.002023-12-288165Actual
14825256.002023-05-308116Actual
34082264.002024-11-298166Actual
9522139.002022-12-288126Actual
22989167.002024-01-288146Actual
10735319.002023-01-288146Actual
212171105.652023-11-308118Actual
24262638.972024-02-278168Actual
24020175.002024-02-278156Actual
32423610.042024-09-2881213Actual
32246298.642024-09-2881611Actual
35326836.002024-12-288167Actual
22163637.002023-12-288167Actual
17810478.002023-08-308165Actual
12843317.002023-03-308116Actual
20132473.002023-10-308167Actual
690890.002022-10-308173Budget
16651678.002023-07-308114Actual
24143549.002024-02-278167Actual
5644380.002022-09-298113Budget
10375480.002023-01-288164Budget

Generated 2025-05-29 20:34:39.367 UTC