[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19749331.002023-10-188164Actual
7016480.002022-10-188164Budget
19068736.002023-09-178117Actual
36914423.112025-01-1681612Actual
18218592.002023-08-188168Actual
6210380.002022-09-178136Budget
31637761.002024-09-168165Actual
2526405.002022-06-188164Actual
4910480.002022-08-188165Budget
34580126.292024-11-1781212Actual
1443314.592023-04-1781212Actual
35121126.002024-12-168126Actual
32874376.002024-10-178136Actual
24997327.002024-03-178136Actual
973779.882022-04-178118Actual
2283383.002022-06-188113Actual
32761790.002024-10-178165Actual
6113280.002022-09-178116Budget
10512380.002023-01-168165Budget
36709260.342025-01-1681311Actual
22282434.422023-12-168168Actual
1624332.672023-06-1881211Actual
39335594.252025-03-1881613Actual
28521707.002024-06-178167Actual
7485280.002022-10-188166Budget
2543499.702024-03-1781411Actual
19423197.572023-09-1781611Actual
30380.002022-04-178113Budget
32959351.002024-10-178166Actual
4989316.002022-08-188116Actual
326331346.002024-10-178114Actual
165311004.002023-07-188113Actual
8548207.002022-11-188156Actual
16892308.002023-07-188136Actual
22012214.002023-12-168146Actual
4706650.002022-08-188114Budget
14612127.002023-05-188173Actual
802993.002022-11-188173Actual
35036585.002024-12-168165Actual
10920550.002023-01-168117Budget
1405380.002022-05-188164Budget
21419146.512023-11-1881411Actual
27192409.002024-05-178136Actual
28699510.342024-06-1781111Actual
21011223.002023-11-188146Actual
8826669.282022-11-188118Actual
28429300.002024-06-178166Actual
29908317.792024-07-1781311Actual

Generated 2025-05-17 03:18:13.388 UTC