[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22368101.822023-12-1481211Actual
33638983.002024-11-158113Actual
644280.002022-04-158146Budget
31602815.002024-09-148115Actual
4009276.002022-07-168146Actual
15805279.002023-06-168116Actual
7623535.002022-10-168167Actual
9395500.002022-12-148165Actual
9572401.002022-12-148136Actual
10375480.002023-01-148164Budget
26115130.002024-04-148156Actual
31722107.002024-09-148126Actual
34672446.872024-11-1581113Actual
23460193.322024-01-1481611Actual
2742280.002022-06-168116Budget
37475275.002025-02-138146Actual
6363280.002022-09-158166Budget
37745819.282025-02-138168Actual
1624280.002022-05-168116Budget
2254646.502023-12-1481612Actual
37534332.002025-02-138166Actual
597380.002022-04-158136Budget
18814512.002023-09-158165Actual
29047664.422024-06-1581213Actual
22758354.002024-01-148164Actual
13315842.012023-03-168118Actual
18659132.002023-09-158173Actual
35732150.762024-12-1481212Actual
37243858.002025-02-138164Actual
31095362.472024-08-1581611Actual
35001921.002024-12-148115Actual
8404161.002022-11-168126Actual
17717384.002023-08-168164Actual
19630650.002023-10-168163Actual
751280.002022-04-158166Budget
20040221.002023-10-168166Actual
22816504.002024-01-148115Actual
17775399.002023-08-168115Actual
8933296.542022-11-168168Actual
4848572.002022-08-168115Actual
5833787.002022-09-158114Actual
548100.002022-04-158126Budget
1769283.002022-05-168146Actual
2157137.992023-11-1681612Actual
11307200.002023-02-138163Budget
10687380.002023-01-148136Budget
12043550.002023-02-138117Budget
38684332.002025-03-168166Actual

Generated 2025-05-15 20:29:21.881 UTC