[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6583798.072022-09-298118Actual
353841305.652024-12-288118Actual
2557915.652024-03-2981212Actual
16002741.002023-06-308117Actual
2840423.002022-06-308136Actual
35201147.002024-12-288156Actual
36244409.002025-01-288116Actual
23015180.002024-01-288156Actual
690996.002022-10-308173Actual
3538100.002022-07-308173Budget
359550.002022-04-298115Budget
4659124.002022-08-308173Actual
12294378.362023-02-278168Actual
9940975.342022-12-288118Actual
22038117.002023-12-288156Actual
33170749.582024-10-298168Actual
17189507.152023-07-308168Actual
219650.002022-04-298114Actual
27690343.322024-05-2981611Actual
17655122.002023-08-308173Actual
20452135.872023-10-3081611Actual
9395500.002022-12-288165Actual
12623480.002023-03-308164Budget
3649480.002022-07-308164Budget
24262638.972024-02-278168Actual
9258546.002022-12-288164Actual
2251313.532023-12-2881112Actual
9802650.002022-12-288117Budget
18331106.082023-08-3081311Actual
4055200.002022-07-308156Budget
1750644.382023-07-3081612Actual
10590338.002023-01-288116Actual
12232284.422023-02-278128Actual
2452125.232024-02-2781112Actual
18659132.002023-09-298173Actual
38954461.412025-03-3081111Actual
3865369.002022-07-308116Actual
6631280.002022-09-298128Budget
8500200.002022-11-308146Budget
2839380.002022-06-308136Budget
22422147.572023-12-2881411Actual
26869775.002024-05-298163Actual
91280.002022-04-298163Budget
2543499.702024-03-2981411Actual
11574556.002023-02-278115Actual
3212480.002022-06-308118Budget
15619527.002023-06-308114Actual
29881113.532024-07-2981211Actual

Generated 2025-05-29 11:57:05.030 UTC