[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15177473.822023-05-308168Actual
34580126.292024-11-2981212Actual
18218592.002023-08-308168Actual
15805279.002023-06-308116Actual
269541088.002024-05-298114Actual
6830280.002022-10-308163Budget
26242725.002024-04-288167Actual
2293558.002024-01-288126Actual
33673614.002024-11-298163Actual
331081255.652024-10-298118Actual
30801780.002024-08-298167Actual
7283176.002022-10-308126Actual
34174657.002024-11-298167Actual
10375480.002023-01-288164Budget
9258546.002022-12-288164Actual
12373380.002023-03-308113Budget
18927289.002023-09-298136Actual
9522139.002022-12-288126Actual
1632436.932023-06-3081511Actual
36351198.002025-01-288156Actual
4659124.002022-08-308173Actual
8077741.002022-11-308114Actual
17975104.002023-08-308156Actual
23762456.002024-02-278164Actual
14555686.002023-05-308163Actual
32396376.702024-09-2881113Actual
38982210.342025-03-3081211Actual
32012717.762024-09-288128Actual
37421115.002025-02-278126Actual
21279482.912023-11-308168Actual
7950280.002022-11-308163Budget
15747452.002023-06-308165Actual
16918200.002023-07-308146Actual
16744525.002023-07-308115Actual
35175225.002024-12-288146Actual
2468650.002022-06-308114Budget
3586650.002022-07-308114Budget
4658100.002022-08-308173Budget
33549434.592024-10-2981213Actual
36654561.412025-01-2881111Actual
16002741.002023-06-308117Actual
23699124.002024-02-278173Actual
36325261.002025-01-288146Actual
2840423.002022-06-308136Actual
8934200.002022-11-308168Budget
24052199.002024-02-278166Actual
25082270.002024-03-298166Actual
1219280.002022-05-308163Budget

Generated 2025-05-29 04:36:53.473 UTC