[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24849416.002024-03-308115Actual
16123458.672023-07-018128Actual
11715345.002023-02-288116Actual
14732542.002023-05-318115Actual
303831148.002024-08-308114Actual
28019703.002024-06-308163Actual
751280.002022-04-308166Budget
10735319.002023-01-298146Actual
3538100.002022-07-318173Budget
5566280.002022-08-318168Budget
27369785.002024-05-308167Actual
35586250.762024-12-2981411Actual
31424635.002024-09-298163Actual
2886280.002022-07-018146Budget
11636530.002023-02-288165Actual
23140702.002024-01-298167Actual
15747452.002023-07-018165Actual
8405200.002022-12-018126Budget
12434221.002023-03-318163Actual
13033200.002023-03-318156Budget
24884425.002024-03-308165Actual
10267100.002023-01-298173Budget
4009276.002022-07-318146Actual
16215232.682023-07-0181111Actual
14674342.002023-05-318164Actual
1624280.002022-05-318116Budget
23913312.002024-02-288116Actual
2458033.742024-02-2881612Actual
4055200.002022-07-318156Budget
36709260.342025-01-2981311Actual
6957650.002022-10-318114Budget
18927289.002023-09-308136Actual
32186294.382024-09-2981411Actual
2056842.252023-10-3181612Actual
32456420.562024-09-2981613Actual
21392149.702023-12-0181311Actual
13506965.002023-04-308113Actual
25082270.002024-03-308166Actual
4658100.002022-08-318173Budget
598372.002022-04-308136Actual
18276185.872023-08-3181111Actual
91280.002022-04-308163Budget
2540796.512024-03-3081311Actual
17189507.152023-07-318168Actual
5238280.002022-08-318166Budget
24402147.572024-02-2881411Actual
32726827.002024-10-308115Actual
11059480.002023-01-298118Budget

Generated 2025-05-30 09:38:39.662 UTC