[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14111931.402023-05-028118Actual
35121126.002024-12-318126Actual
4989316.002022-09-028116Actual
2790100.002022-07-038126Budget
21719124.002023-12-318173Actual
2469779.002022-07-038114Actual
23913312.002024-03-018116Actual
269541088.002024-06-018114Actual
20097722.002023-11-028117Actual
4988280.002022-09-028116Budget
6442550.002022-10-028117Budget
16837309.002023-08-028116Actual
2157137.992023-12-0381612Actual
12512133.002023-04-028173Actual
9258546.002022-12-318164Actual
23727634.002024-03-018114Actual
32926144.002024-11-018156Actual
3912200.002022-08-028126Budget
690890.002022-11-028173Budget
9522139.002022-12-318126Actual
10375480.002023-01-318164Budget
9988537.452022-12-318128Actual
11495480.002023-03-028164Budget
22012214.002023-12-318146Actual
3864280.002022-08-028116Budget
17923347.002023-09-028136Actual
15022819.002023-06-028117Actual
891418.002022-05-028167Actual
7812301.092022-11-028168Actual
11859248.002023-03-028146Actual
5706232.002022-10-028163Actual
19363108.212023-10-0281411Actual
29080443.372024-07-0281613Actual
2094480.002022-06-028118Budget
29908317.792024-08-0181311Actual
20838497.002023-12-038115Actual
17717384.002023-09-028164Actual
6631280.002022-10-028128Budget
2033768.852023-11-0281211Actual
35149372.002024-12-318136Actual
32605322.002024-11-018173Actual
28076254.002024-07-028173Actual
37885336.942025-03-0281411Actual
4117280.002022-08-028166Budget
5238280.002022-09-028166Budget
212171105.652023-12-038118Actual
32513983.002024-11-018113Actual
3688167.782025-01-3181212Actual

Generated 2025-06-01 20:53:40.735 UTC