[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19927104.002023-10-188126Actual
31722107.002024-09-168126Actual
27867224.062024-05-1781113Actual
34943828.002024-12-168164Actual
175631102.002023-08-188113Actual
15022819.002023-05-188117Actual
19103708.002023-09-178167Actual
14932150.002023-05-188156Actual
27137302.002024-05-178116Actual
360591321.002025-01-168114Actual
892380.002022-04-178167Budget
7156380.002022-10-188165Budget
13173499.002023-03-188117Actual
19363108.212023-09-1781411Actual
36914423.112025-01-1681612Actual
14348143.312023-04-1781611Actual
27575167.782024-05-1781211Actual
23048263.002024-01-168166Actual
22395132.682023-12-1681311Actual
8934200.002022-11-188168Budget
28754253.962024-06-1781311Actual
25260502.612024-03-178128Actual
29020343.362024-06-1781113Actual
12986307.002023-03-188146Actual
8077741.002022-11-188114Actual
8685514.002022-11-188117Actual
10374386.002023-01-168164Actual
5832650.002022-09-178114Budget
15654395.002023-06-188164Actual
32213105.022024-09-1681511Actual
212171105.652023-11-188118Actual
9259480.002022-12-168164Budget
21986330.002023-12-168136Actual
7096436.002022-10-188115Actual
35765609.282024-12-1681612Actual
30380.002022-04-178113Budget
14111931.402023-04-178118Actual
3398380.002022-07-188113Budget
4520380.002022-08-188113Budget
1625321.002022-05-188116Actual
32012717.762024-09-168128Actual
296401093.002024-07-178117Actual
2603560.002024-04-168126Actual
10512380.002023-01-168165Budget
16358128.422023-06-1881611Actual
28370253.002024-06-178146Actual
7564650.002022-10-188117Budget
7234384.002022-10-188116Actual

Generated 2025-05-17 06:15:12.641 UTC