[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16270103.952023-06-1781311Actual
17975104.002023-08-178156Actual
14555686.002023-05-178163Actual
6582480.002022-09-168118Budget
12986307.002023-03-178146Actual
15805279.002023-06-178116Actual
32605322.002024-10-168173Actual
22282434.422023-12-158168Actual
10511427.002023-01-158165Actual
3791249.702025-02-1481511Actual
18687609.002023-09-168114Actual
30298683.002024-08-168163Actual
15654395.002023-06-178164Actual
32726827.002024-10-168115Actual
7890332.002022-11-178113Actual
17655122.002023-08-178173Actual
15317140.122023-05-1781411Actual
32104461.412024-09-1581111Actual
27894671.442024-05-1681213Actual
30650209.002024-08-168146Actual
31802180.002024-09-158156Actual
12701596.002023-03-178115Actual
33283216.722024-10-1681311Actual
31835284.002024-09-158166Actual
27079585.002024-05-168165Actual
26744622.322024-04-1581213Actual
1440623.102023-04-1681112Actual
24672637.002024-03-168163Actual
32213105.022024-09-1581511Actual
9989280.002022-12-158128Budget
33310207.152024-10-1681411Actual
33851753.002024-11-168115Actual
24402147.572024-02-1481411Actual
500280.002022-04-168116Budget
8875385.942022-11-178128Actual
3319425.332022-06-178168Actual
14315101.822023-04-1681411Actual
31181130.552024-08-1681212Actual
5565398.062022-08-178168Actual
315091210.002024-09-158114Actual
21628891.002023-12-158113Actual
11636530.002023-02-148165Actual
7623535.002022-10-178167Actual
18979115.002023-09-168156Actual
20132473.002023-10-178167Actual
29020343.362024-06-1681113Actual
21781307.002023-12-158164Actual
27489592.002024-05-168168Actual

Generated 2025-05-16 20:59:37.497 UTC