[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8685514.002022-11-188117Actual
19630650.002023-10-188163Actual
35094299.002024-12-168116Actual
353841305.652024-12-168118Actual
30089489.072024-07-1781612Actual
36093811.002025-01-168164Actual
2557915.652024-03-1781212Actual
3319425.332022-06-188168Actual
27894671.442024-05-1781213Actual
7235380.002022-10-188116Budget
500280.002022-04-178116Budget
16892308.002023-07-188136Actual
12763370.002023-03-188165Actual
6504380.002022-09-178167Budget
10129380.002023-01-168113Budget
10374386.002023-01-168164Actual
2742280.002022-06-188116Budget
151151084.432023-05-188118Actual
9619215.002022-12-168146Actual
34379113.532024-11-1781211Actual
9523200.002022-12-168126Budget
6256313.002022-09-178146Actual
28370253.002024-06-178146Actual
3586650.002022-07-188114Budget
973779.882022-04-178118Actual
32726827.002024-10-178115Actual
32012717.762024-09-168128Actual
21245532.912023-11-188128Actual
33851753.002024-11-178115Actual
3461200.002022-07-188163Budget
12560650.002023-03-188114Budget
832532.002022-04-178117Actual
2143417.762022-05-188128Actual
5832650.002022-09-178114Budget
21037164.002023-11-188156Actual
20040221.002023-10-188166Actual
25731608.002024-04-168163Actual
17247191.192023-07-1881111Actual
28607655.642024-06-178128Actual
12106480.002023-02-158167Budget
29020343.362024-06-1781113Actual
33673614.002024-11-178163Actual
30298683.002024-08-178163Actual
3688167.782025-01-1681212Actual
3649480.002022-07-188164Budget
5037200.002022-08-188126Budget
37031446.872025-01-1681613Actual
8501233.002022-11-188146Actual

Generated 2025-05-17 23:21:22.429 UTC