[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20660614.002023-11-168163Actual
129761.002022-05-168173Actual
35883457.402024-12-1481613Actual
419414.002022-04-158165Actual
8607280.002022-11-168166Budget
360499.002022-04-158115Actual
1816125.002022-05-168156Actual
20190946.552023-10-168118Actual
30569344.002024-08-158116Actual
278464.002022-04-158164Actual
7564650.002022-10-168117Budget
5833787.002022-09-158114Actual
1160380.002022-05-168113Budget
2355034.802024-01-1481612Actual
9337480.002022-12-148115Budget
597380.002022-04-158136Budget
302631136.002024-08-158113Actual
28607655.642024-06-158128Actual
4989316.002022-08-168116Actual
598372.002022-04-158136Actual
364411149.002025-01-148117Actual
22282434.422023-12-148168Actual
24849416.002024-03-158115Actual
7095480.002022-10-168115Budget
5706232.002022-09-158163Actual
36384286.002025-01-148166Actual
19955306.002023-10-168136Actual
1851044.382023-08-1681612Actual
7283176.002022-10-168126Actual
32513983.002024-10-158113Actual
11905127.002023-02-138156Actual
3865369.002022-07-168116Actual
36914423.112025-01-1481612Actual
2742280.002022-06-168116Budget
23727634.002024-02-138114Actual
2442934.802024-02-1381511Actual
35704369.912024-12-1481112Actual
342321305.652024-11-158118Actual
37123797.002025-02-138163Actual
31363.002022-04-158113Actual
23699124.002024-02-138173Actual
16918200.002023-07-168146Actual
39183150.762025-03-1681212Actual
33228529.492024-10-1581111Actual
26777457.402024-04-1481613Actual
31300443.372024-08-1581213Actual
10050200.002022-12-148168Budget
13423280.002023-03-168168Budget

Generated 2025-05-16 01:10:55.975 UTC