[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19189555.642023-09-168128Actual
8547200.002022-11-178156Budget
13424522.302023-03-178168Actual
34174657.002024-11-168167Actual
2663551.002022-06-178165Actual
9475380.002022-12-158116Budget
38123329.332025-02-1481113Actual
1769283.002022-05-178146Actual
14932150.002023-05-178156Actual
19927104.002023-10-178126Actual
972480.002022-04-168118Budget
3213835.952022-06-178118Actual
1529097.572023-05-1781311Actual
10840280.002023-01-158166Budget
12293280.002023-02-148168Budget
14555686.002023-05-178163Actual
28138717.002024-06-168164Actual
19955306.002023-10-178136Actual
5179179.002022-08-178156Actual
1930937.992023-09-1681211Actual
21011223.002023-11-178146Actual
37711835.952025-02-148128Actual
4521329.002022-08-178113Actual
37421115.002025-02-148126Actual
16944131.002023-07-178156Actual
26008181.002024-04-158116Actual
31802180.002024-09-158156Actual
32726827.002024-10-168115Actual
9523200.002022-12-158126Budget
2992358.002022-06-178166Actual
16918200.002023-07-178146Actual
2555220.972024-03-1681112Actual
3343069.912024-10-1681212Actual
4055200.002022-07-178156Budget
2015436.002022-05-178167Actual
38625221.002025-03-178146Actual
18687609.002023-09-168114Actual
4008280.002022-07-178146Budget
33638983.002024-11-168113Actual
27809581.622024-05-1681612Actual
278464.002022-04-168164Actual
32012717.762024-09-158128Actual
3962372.002022-07-178136Actual
1955550.002022-05-178117Budget
26744622.322024-04-1581213Actual
1546480.002022-05-178165Budget
30418870.002024-08-168164Actual
27277282.002024-05-168166Actual

Generated 2025-05-16 12:11:50.283 UTC