[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540796.512024-03-2981311Actual
33344340.132024-10-2981611Actual
9474391.002022-12-288116Actual
3005570.972024-07-2981212Actual
10454480.002023-01-288115Budget
34050182.002024-11-298156Actual
12044525.002023-02-278117Actual
2526405.002022-06-308164Actual
34614559.282024-11-2981612Actual
2777673.102024-05-2981212Actual
36795294.382025-01-2881611Actual
8277380.002022-11-308165Budget
12293280.002023-02-278168Budget
11495480.002023-02-278164Budget
5892480.002022-09-298164Budget
27602350.772024-05-2981311Actual
7563715.002022-10-308117Actual
6304200.002022-09-298156Budget
1686479.002023-07-308126Actual
17302101.822023-07-3081311Actual
37885336.942025-02-2781411Actual
36244409.002025-01-288116Actual
12842280.002023-03-308116Budget
37803401.832025-02-2781111Actual
2144633.742023-11-3081511Actual
18157842.012023-08-308118Actual
6363280.002022-09-298166Budget
29292657.002024-07-298164Actual
21719124.002023-12-288173Actual
9337480.002022-12-288115Budget
387411102.002025-03-308117Actual
972480.002022-04-298118Budget
360591321.002025-01-288114Actual
12512133.002023-03-308173Actual
28429300.002024-06-298166Actual
19955306.002023-10-308136Actual
1440623.102023-04-2981112Actual
2742280.002022-06-308116Budget
29761628.372024-07-298128Actual
32423610.042024-09-2881213Actual
246371023.002024-03-298113Actual
37031446.872025-01-2881613Actual
24262638.972024-02-278168Actual
10782186.002023-01-288156Actual
1138462.002023-02-278173Actual
15912160.002023-06-308156Actual
7096436.002022-10-308115Actual
11811380.002023-02-278136Budget

Generated 2025-05-29 19:36:01.013 UTC