[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 48  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14880306.002023-05-308136Actual
23140702.002024-01-288167Actual
1769283.002022-05-308146Actual
13506965.002023-04-298113Actual
37031446.872025-01-2881613Actual
31215536.942024-08-2981612Actual
2777673.102024-05-2981212Actual
28727148.632024-06-2981211Actual
36244409.002025-01-288116Actual
34351588.002024-11-2981111Actual
11714280.002023-02-278116Budget
10591280.002023-01-288116Budget
17247191.192023-07-3081111Actual
22723582.002024-01-288114Actual
4116372.002022-07-308166Actual
20391140.122023-10-3081411Actual
4769480.002022-08-308164Budget
5971561.002022-09-298115Actual
24020175.002024-02-278156Actual
1426136.932023-04-2981211Actual
915168.002022-12-288173Actual
11906200.002023-02-278156Budget
4117280.002022-07-308166Budget
22038117.002023-12-288156Actual
2283383.002022-06-308113Actual
10315650.002023-01-288114Actual
2095749.582022-05-308118Actual
31776228.002024-09-288146Actual
4055200.002022-07-308156Budget
2095785.002023-11-308126Actual
2036463.532023-10-3081311Actual
3906349.702025-03-3081511Actual
33050802.002024-10-298167Actual
32213105.022024-09-2881511Actual
35850469.682024-12-2881213Actual
9338478.002022-12-288115Actual
27927685.482024-05-2981613Actual
598372.002022-04-298136Actual
34082264.002024-11-298166Actual
4008280.002022-07-308146Budget

Generated 2025-05-30 01:55:44.861 UTC