[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33344340.132024-10-2881611Actual
364411149.002025-01-278117Actual
1847730.552023-08-2981112Actual
11307200.002023-02-268163Budget
24375102.892024-02-2681311Actual
1851044.382023-08-2981612Actual
2056842.252023-10-2981612Actual
31637761.002024-09-278165Actual
11247380.002023-02-268113Budget
6303152.002022-09-288156Actual
9665200.002022-12-278156Budget
22603984.002024-01-278113Actual
11715345.002023-02-268116Actual
38181732.842025-02-2681613Actual
28521707.002024-06-288167Actual
3728468.002022-07-298115Actual
34293608.672024-11-288168Actual
14051643.002023-04-288167Actual
12764380.002023-03-298165Budget
32012717.762024-09-278128Actual
15351214.592023-05-2981611Actual
16566617.002023-07-298163Actual
1838532.672023-08-2981511Actual
9072280.002022-12-278163Budget
2790100.002022-06-298126Budget
12513100.002023-03-298173Budget
7016480.002022-10-298164Budget
28370253.002024-06-288146Actual
31802180.002024-09-278156Actual
6210380.002022-09-288136Budget
3212480.002022-06-298118Budget
20391140.122023-10-2981411Actual
15654395.002023-06-298164Actual
3688167.782025-01-2781212Actual
10128347.002023-01-278113Actual
3865369.002022-07-298116Actual
16892308.002023-07-298136Actual
14906175.002023-05-298146Actual
2605550.002022-06-298115Budget
29881113.532024-07-2881211Actual
31695351.002024-09-278116Actual
19749331.002023-10-298164Actual
21839542.002023-12-278115Actual
24849416.002024-03-288115Actual
3260280.002022-06-298128Budget
7624480.002022-10-298167Budget
22249443.512023-12-278128Actual
129761.002022-05-298173Actual

Generated 2025-05-28 22:24:49.624 UTC