[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23015180.002024-01-148156Actual
8827480.002022-11-168118Budget
16002741.002023-06-168117Actual
18899109.002023-09-158126Actual
36972460.912025-01-1481113Actual
5179179.002022-08-168156Actual
15591177.002023-06-168173Actual
16623275.002023-07-168173Actual
20838497.002023-11-168115Actual
12702480.002023-03-168115Budget
11811380.002023-02-138136Budget
23318177.362024-01-1481111Actual
12373380.002023-03-168113Budget
5893382.002022-09-158164Actual
7623535.002022-10-168167Actual
296401093.002024-07-158117Actual
32548602.002024-10-158163Actual
34379113.532024-11-1581211Actual
364411149.002025-01-148117Actual
24402147.572024-02-1381411Actual
7283176.002022-10-168126Actual
35446749.582024-12-148168Actual
35704369.912024-12-1481112Actual
10920550.002023-01-148117Budget
10267100.002023-01-148173Budget
9258546.002022-12-148164Actual
2452125.232024-02-1381112Actual
33943375.002024-11-158116Actual
36476828.002025-01-148167Actual
19842386.002023-10-168165Actual
313891115.002024-09-148113Actual
32246298.642024-09-1481611Actual
7890332.002022-11-168113Actual
31481246.002024-09-148173Actual
7095480.002022-10-168115Budget
19011260.002023-09-158166Actual
7811200.002022-10-168168Budget
4989316.002022-08-168116Actual
5892480.002022-09-158164Budget
7155445.002022-10-168165Actual
21781307.002023-12-148164Actual
31750405.002024-09-148136Actual
23855452.002024-02-138165Actual
25731608.002024-04-148163Actual
25352245.442024-03-1581111Actual
36562608.672025-01-148128Actual
17923347.002023-08-168136Actual
376831310.202025-02-138118Actual

Generated 2025-05-16 01:10:42.551 UTC