[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32959351.002024-10-148166Actual
1933663.532023-09-1481311Actual
8686650.002022-11-158117Budget
35974653.002025-01-138163Actual
18872221.002023-09-148116Actual
19955306.002023-10-158136Actual
8356414.002022-11-158116Actual
38393686.002025-03-158164Actual
3649480.002022-07-158164Budget
9338478.002022-12-138115Actual
14674342.002023-05-158164Actual
10049473.822022-12-138168Actual
37885336.942025-02-1281411Actual
1345650.002022-05-158114Actual
5085380.002022-08-158136Budget
16944131.002023-07-158156Actual
37711835.952025-02-128128Actual
22603984.002024-01-138113Actual
21781307.002023-12-138164Actual
292571111.002024-07-148114Actual
2790100.002022-06-158126Budget
33402284.812024-10-1481112Actual
10980480.002023-01-138167Budget
18331106.082023-08-1581311Actual
2283383.002022-06-158113Actual
36476828.002025-01-138167Actual
11246439.002023-02-128113Actual
37421115.002025-02-128126Actual
1483550.002022-05-158115Budget
18419138.002023-08-1581611Actual
28138717.002024-06-148164Actual
19363108.212023-09-1481411Actual
24020175.002024-02-128156Actual
12763370.002023-03-158165Actual
36596642.002025-01-138168Actual
12184725.342023-02-128118Actual
2442934.802024-02-1281511Actual
5706232.002022-09-148163Actual
32213105.022024-09-1381511Actual
24262638.972024-02-128168Actual
7950280.002022-11-158163Budget
313891115.002024-09-138113Actual
1768280.002022-05-158146Budget
1816125.002022-05-158156Actual
25023180.002024-03-148146Actual
16779512.002023-07-158165Actual
7155445.002022-10-158165Actual
28429300.002024-06-148166Actual

Generated 2025-05-14 18:54:40.025 UTC