[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10687380.002023-01-288136Budget
36795294.382025-01-2881611Actual
1686479.002023-07-308126Actual
21719124.002023-12-288173Actual
2468650.002022-06-308114Budget
597380.002022-04-298136Budget
337581099.002024-11-298114Actual
2153827.362023-11-3081112Actual
6503491.002022-09-298167Actual
27277282.002024-05-298166Actual
12891122.002023-03-308126Actual
11714280.002023-02-278116Budget
17329149.702023-07-3081411Actual
21662656.002023-12-288163Actual
27867224.062024-05-2981113Actual
23762456.002024-02-278164Actual
9571380.002022-12-288136Budget
38776722.002025-03-308167Actual
21419146.512023-11-3081411Actual
10375480.002023-01-288164Budget
21011223.002023-11-308146Actual
9338478.002022-12-288115Actual
8874280.002022-11-308128Budget
7425116.002022-10-308156Actual
11107402.602023-01-288128Actual
37625834.002025-02-278167Actual
18276185.872023-08-3081111Actual
15022819.002023-05-308117Actual
2142280.002022-05-308128Budget
31061273.102024-08-2981411Actual
32304349.702024-09-2881112Actual
14555686.002023-05-308163Actual
1933663.532023-09-2981311Actual
11762100.002023-02-278126Budget
5378386.002022-08-308167Actual
2136599.702023-11-3081211Actual
26148179.002024-04-288166Actual
15534585.002023-06-308163Actual
6209406.002022-09-298136Actual
5893382.002022-09-298164Actual
28231737.002024-06-298165Actual
3649480.002022-07-308164Budget
274271269.292024-05-298118Actual
37501202.002025-02-278156Actual
2993280.002022-06-308166Budget
500280.002022-04-298116Budget
7378200.002022-10-308146Budget
3728468.002022-07-308115Actual

Generated 2025-05-29 03:56:39.269 UTC