[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624280.002022-05-298116Budget
25818778.002024-04-278114Actual
35412642.002024-12-278128Actual
31750405.002024-09-278136Actual
7564650.002022-10-298117Budget
26505132.682024-04-2781411Actual
36271103.002025-01-278126Actual
39183150.762025-03-2981212Actual
2394052.002024-02-268126Actual
11106200.002023-01-278128Budget
1540922.042023-05-2981112Actual
11763186.002023-02-268126Actual
10735319.002023-01-278146Actual
3791249.702025-02-2681511Actual
12987280.002023-03-298146Budget
33638983.002024-11-288113Actual
23994218.002024-02-268146Actual
2343280.002022-06-298163Budget
8076650.002022-11-298114Budget
33256203.952024-10-2881211Actual
8548207.002022-11-298156Actual
13235480.002023-03-298167Budget
10454480.002023-01-278115Budget
12702480.002023-03-298115Budget
22455229.492023-12-2781611Actual
24320169.912024-02-2681111Actual
1950814.592023-09-2881212Actual
245487.142024-02-2681212Actual
12106480.002023-02-268167Budget
1816125.002022-05-298156Actual
13095280.002023-03-298166Budget
7016480.002022-10-298164Budget
8216520.002022-11-298115Actual
2742280.002022-06-298116Budget
1721380.002022-05-298136Budget
4008280.002022-07-298146Budget
212171105.652023-11-298118Actual
1632436.932023-06-2981511Actual
219650.002022-04-288114Actual
36853274.172025-01-2781112Actual
832532.002022-04-288117Actual
10129380.002023-01-278113Budget
27046802.002024-05-288115Actual
31602815.002024-09-278115Actual
29524248.002024-07-288146Actual
9989280.002022-12-278128Budget
4383502.612022-07-298128Actual
19807488.002023-10-298115Actual

Generated 2025-05-28 17:23:45.979 UTC