[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10511427.002023-01-148165Actual
9013358.002022-12-148113Actual
14051643.002023-04-158167Actual
32456420.562024-09-1481613Actual
376831310.202025-02-138118Actual
33638983.002024-11-158113Actual
3071550.002022-06-168117Budget
22723582.002024-01-148114Actual
22038117.002023-12-148156Actual
13094289.002023-03-168166Actual
7811200.002022-10-168168Budget
751280.002022-04-158166Budget
3649480.002022-07-168164Budget
10590338.002023-01-148116Actual
6504380.002022-09-158167Budget
2442934.802024-02-1381511Actual
15317140.122023-05-1681411Actual
20452135.872023-10-1681611Actual
16623275.002023-07-168173Actual
13817295.002023-04-158116Actual
91280.002022-04-158163Budget
20097722.002023-10-168117Actual
32396376.702024-09-1481113Actual
5036139.002022-08-168126Actual
8216520.002022-11-168115Actual
22282434.422023-12-148168Actual
4383502.612022-07-168128Actual
18779395.002023-09-158115Actual
2840423.002022-06-168136Actual
11432650.002023-02-138114Budget
500280.002022-04-158116Budget
31332446.872024-08-1581613Actual
27334994.002024-05-158117Actual
37180251.002025-02-138173Actual
915168.002022-12-148173Actual
7624480.002022-10-168167Budget
7096436.002022-10-168115Actual
2653227.362024-04-1481511Actual
36596642.002025-01-148168Actual
32900265.002024-10-158146Actual
19423197.572023-09-1581611Actual
6210380.002022-09-158136Budget
9665200.002022-12-148156Budget
24320169.912024-02-1381111Actual
2036463.532023-10-1681311Actual
23727634.002024-02-138114Actual
212171105.652023-11-168118Actual
32959351.002024-10-158166Actual

Generated 2025-05-16 01:10:52.253 UTC