[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11106200.002023-01-158128Budget
360499.002022-04-168115Actual
1789587.002023-08-178126Actual
2204280.002022-05-178168Budget
1644313.532023-06-1781212Actual
14880306.002023-05-178136Actual
4769480.002022-08-178164Budget
6363280.002022-09-168166Budget
38651208.002025-03-178156Actual
13315842.012023-03-178118Actual
22908248.002024-01-158116Actual
1446439.062023-04-1681612Actual
151151084.432023-05-178118Actual
12293280.002023-02-148168Budget
8453406.002022-11-178136Actual
16002741.002023-06-178117Actual
30801780.002024-08-168167Actual
3561352.892024-12-1581511Actual
4521329.002022-08-178113Actual
9802650.002022-12-158117Budget
2051022.042023-10-1781112Actual
10979509.002023-01-158167Actual
22455229.492023-12-1581611Actual
23762456.002024-02-148164Actual
2282380.002022-06-178113Budget
7751280.002022-10-178128Budget
36476828.002025-01-158167Actual
13628494.002023-04-168114Actual
11059480.002023-01-158118Budget
2561127.362024-03-1681612Actual
20717137.002023-11-178173Actual
419414.002022-04-168165Actual
35732150.762024-12-1581212Actual
2496956.002024-03-168126Actual
9723280.002022-12-158166Budget
19981195.002023-10-178146Actual
38684332.002025-03-178166Actual
35412642.002024-12-158128Actual
1546480.002022-05-178165Budget
17655122.002023-08-178173Actual
35234291.002024-12-158166Actual
21873366.002023-12-158165Actual
5645329.002022-09-168113Actual
274271269.292024-05-168118Actual
5893382.002022-09-168164Actual
175631102.002023-08-178113Actual
26242725.002024-04-158167Actual
4383502.612022-07-178128Actual

Generated 2025-05-17 00:34:55.253 UTC