[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10189200.002023-01-288163Budget
31835284.002024-09-288166Actual
7378200.002022-10-308146Budget
2538035.872024-03-2981211Actual
26744622.322024-04-2881213Actual
23727634.002024-02-278114Actual
5378386.002022-08-308167Actual
1138462.002023-02-278173Actual
10188243.002023-01-288163Actual
22695252.002024-01-288173Actual
5706232.002022-09-298163Actual
20872502.002023-11-308165Actual
38982210.342025-03-3081211Actual
6034480.002022-09-298165Budget
20745651.002023-11-308114Actual
10511427.002023-01-288165Actual
326331346.002024-10-298114Actual
10781200.002023-01-288156Budget
11168280.002023-01-288168Budget
26988686.002024-05-298164Actual
34580126.292024-11-2981212Actual
21873366.002023-12-288165Actual
17949160.002023-08-308146Actual
9665200.002022-12-288156Budget
38896710.192025-03-308168Actual
8077741.002022-11-308114Actual
6583798.072022-09-298118Actual
2557915.652024-03-2981212Actual
22038117.002023-12-288156Actual
1345650.002022-05-308114Actual
31061273.102024-08-2981411Actual
3460237.002022-07-308163Actual
372081275.002025-02-278114Actual
31481246.002024-09-288173Actual
26363648.062024-04-288168Actual
3538100.002022-07-308173Budget
17189.002022-04-298173Actual
24262638.972024-02-278168Actual
1769283.002022-05-308146Actual
9199650.002022-12-288114Budget
22908248.002024-01-288116Actual
548100.002022-04-298126Budget
2033768.852023-10-3081211Actual
24229482.912024-02-278128Actual
27334994.002024-05-298117Actual
21747567.002023-12-288114Actual
242090.002022-06-308173Budget
32900265.002024-10-298146Actual

Generated 2025-05-29 13:23:35.994 UTC