[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18721387.002023-09-298164Actual
26089160.002024-04-288146Actual
33793717.002024-11-298164Actual
19423197.572023-09-2981611Actual
9989280.002022-12-288128Budget
2283383.002022-06-308113Actual
3343069.912024-10-2981212Actual
1672100.002022-05-308126Budget
32548602.002024-10-298163Actual
8547200.002022-11-308156Budget
22908248.002024-01-288116Actual
31776228.002024-09-288146Actual
24109733.002024-02-278117Actual
35940921.002025-01-288113Actual
16892308.002023-07-308136Actual
1080280.002022-04-298168Budget
27809581.622024-05-2981612Actual
12435200.002023-03-308163Budget
14051643.002023-04-298167Actual
242198.002022-06-308173Actual
6830280.002022-10-308163Budget
31095362.472024-08-2981611Actual
12560650.002023-03-308114Budget
292571111.002024-07-298114Actual
274271269.292024-05-298118Actual
10050200.002022-12-288168Budget
30676168.002024-08-298156Actual
802993.002022-11-308173Actual
14965223.002023-05-308166Actual
16837309.002023-07-308116Actual
14348143.312023-04-2981611Actual
4848572.002022-08-308115Actual
12939384.002023-03-308136Actual
31153377.362024-08-2981112Actual
353841305.652024-12-288118Actual
3071550.002022-06-308117Budget
7156380.002022-10-308165Budget
24143549.002024-02-278167Actual
9862480.002022-12-288167Budget
1138462.002023-02-278173Actual
39097403.962025-03-3081611Actual
27575167.782024-05-2981211Actual
12043550.002023-02-278117Budget
2095749.582022-05-308118Actual
9940975.342022-12-288118Actual
364411149.002025-01-288117Actual
13236486.002023-03-308167Actual
2452125.232024-02-2781112Actual

Generated 2025-05-29 17:30:17.164 UTC