[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349081240.002024-12-168114Actual
26363648.062024-04-168168Actual
18687609.002023-09-178114Actual
30027339.062024-07-1781112Actual
8548207.002022-11-188156Actual
38330185.002025-03-188173Actual
15317140.122023-05-1881411Actual
13033200.002023-03-188156Budget
26988686.002024-05-178164Actual
36562608.672025-01-168128Actual
12372350.002023-03-188113Actual
4910480.002022-08-188165Budget
22723582.002024-01-168114Actual
37394336.002025-02-158116Actual
4521329.002022-08-188113Actual
29969326.302024-07-1781611Actual
26063276.002024-04-168136Actual
13924152.002023-04-178156Actual
6830280.002022-10-188163Budget
37711835.952025-02-158128Actual
27455867.762024-05-178128Actual
36709260.342025-01-1681311Actual
23460193.322024-01-1681611Actual
5179179.002022-08-188156Actual
5645329.002022-09-178113Actual
18779395.002023-09-178115Actual
22963305.002024-01-168136Actual
8500200.002022-11-188146Budget
1021382.912022-04-178128Actual
36384286.002025-01-168166Actual
6441715.002022-09-178117Actual
12702480.002023-03-188115Budget
18979115.002023-09-178156Actual
12843317.002023-03-188116Actual
2993280.002022-06-188166Budget
25174614.002024-03-178167Actual
9523200.002022-12-168126Budget
2342737.992024-01-1681511Actual
297331331.412024-07-178118Actual
7811200.002022-10-188168Budget
7485280.002022-10-188166Budget
2555220.972024-03-1781112Actual
19281232.682023-09-1781111Actual
22455229.492023-12-1681611Actual
2143417.762022-05-188128Actual
33730224.002024-11-178173Actual
31034330.552024-08-1781311Actual
10188243.002023-01-168163Actual

Generated 2025-05-17 14:51:19.283 UTC