[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 960  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33136620.792024-10-148128Actual
4520380.002022-08-158113Budget
23226417.762024-01-138128Actual
8405200.002022-11-158126Budget
2886280.002022-06-158146Budget
1647427.362023-06-1581612Actual
10638100.002023-01-138126Budget
2469779.002022-06-158114Actual
6503491.002022-09-148167Actual
19749331.002023-10-158164Actual
31750405.002024-09-138136Actual
21662656.002023-12-138163Actual
7425116.002022-10-158156Actual
24791307.002024-03-148164Actual
1583255.002023-06-158126Actual
27547499.702024-05-1481111Actual
7564650.002022-10-158117Budget
23105643.002024-01-138117Actual
8501233.002022-11-158146Actual
2142280.002022-05-158128Budget
2606551.002022-06-158115Actual
13362200.002023-03-158128Budget
8453406.002022-11-158136Actual
9572401.002022-12-138136Actual
33549434.592024-10-1481213Actual
29292657.002024-07-148164Actual
17247191.192023-07-1581111Actual
16686361.002023-07-158164Actual
7096436.002022-10-158115Actual
2351827.362024-01-1381112Actual
35850469.682024-12-1381213Actual
21719124.002023-12-138173Actual
37475275.002025-02-128146Actual
31802180.002024-09-138156Actual
2664480.002022-06-158165Budget
6691414.732022-09-148168Actual
26478139.062024-04-1381311Actual
31695351.002024-09-138116Actual
37031446.872025-01-1381613Actual
13898205.002023-04-148146Actual
6256313.002022-09-148146Actual
12294378.362023-02-128168Actual
24020175.002024-02-128156Actual
23762456.002024-02-128164Actual
24757627.002024-03-148114Actual
27748394.382024-05-1481112Actual
4382280.002022-07-158128Budget
16002741.002023-06-158117Actual

Generated 2025-05-14 13:46:55.311 UTC