[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9618200.002022-12-288146Budget
33050802.002024-10-298167Actual
2468650.002022-06-308114Budget
6692280.002022-09-298168Budget
318921071.002024-09-288117Actual
36972460.912025-01-2881113Actual
15886186.002023-06-308146Actual
274271269.292024-05-298118Actual
32246298.642024-09-2881611Actual
28429300.002024-06-298166Actual
38150420.562025-02-2781213Actual
6161157.002022-09-298126Actual
27334994.002024-05-298117Actual
39097403.962025-03-3081611Actual
32104461.412024-09-2881111Actual
7235380.002022-10-308116Budget
598372.002022-04-298136Actual
18419138.002023-08-3081611Actual
1443314.592023-04-2981212Actual
34880275.002024-12-288173Actual
3906349.702025-03-3081511Actual
23346110.342024-01-2881211Actual
5892480.002022-09-298164Budget
38571162.002025-03-308126Actual
319841351.112024-09-288118Actual
26717217.052024-04-2881113Actual
22908248.002024-01-288116Actual
8606310.002022-11-308166Actual
33344340.132024-10-2981611Actual
28962450.772024-06-2981612Actual
7950280.002022-11-308163Budget
34580126.292024-11-2981212Actual
32132226.302024-09-2881211Actual
14852104.002023-05-308126Actual
7811200.002022-10-308168Budget
12842280.002023-03-308116Budget
16944131.002023-07-308156Actual
13872251.002023-04-298136Actual
13541707.002023-04-298163Actual
3587700.002022-07-308114Actual
3728468.002022-07-308115Actual
5132192.002022-08-308146Actual
1020280.002022-04-298128Budget
7332380.002022-10-308136Budget
4008280.002022-07-308146Budget
19749331.002023-10-308164Actual
3261316.242022-06-308128Actual
30709259.002024-08-298166Actual

Generated 2025-05-29 19:36:06.142 UTC