[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29583299.002024-07-298166Actual
1160380.002022-05-308113Budget
7017459.002022-10-308164Actual
2204280.002022-05-308168Budget
278464.002022-04-298164Actual
17923347.002023-08-308136Actual
27079585.002024-05-298165Actual
14825256.002023-05-308116Actual
1877280.002022-05-308166Budget
38651208.002025-03-308156Actual
36093811.002025-01-288164Actual
8137482.002022-11-308164Actual
8453406.002022-11-308136Actual
18979115.002023-09-298156Actual
27629281.622024-05-2981411Actual
29550165.002024-07-298156Actual
3133414.002022-06-308167Actual
34024260.002024-11-298146Actual
12763370.002023-03-308165Actual
5086350.002022-08-308136Actual
1219280.002022-05-308163Budget
9013358.002022-12-288113Actual
3962372.002022-07-308136Actual
35001921.002024-12-288115Actual
35940921.002025-01-288113Actual
2840423.002022-06-308136Actual
3961380.002022-07-308136Budget
3398380.002022-07-308113Budget
2053713.532023-10-3081212Actual
22282434.422023-12-288168Actual
6160200.002022-09-298126Budget
6631280.002022-09-298128Budget
690996.002022-10-308173Actual
6504380.002022-09-298167Budget
6113280.002022-09-298116Budget
14906175.002023-05-308146Actual
22603984.002024-01-288113Actual
24229482.912024-02-278128Actual
9072280.002022-12-288163Budget
2603560.002024-04-288126Actual
28754253.962024-06-2981311Actual
292571111.002024-07-298114Actual
29908317.792024-07-2981311Actual
21392149.702023-11-3081311Actual
242198.002022-06-308173Actual
10188243.002023-01-288163Actual
24402147.572024-02-2781411Actual
34379113.532024-11-2981211Actual

Generated 2025-05-29 19:02:18.044 UTC