[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
892380.002022-04-298167Budget
23727634.002024-02-278114Actual
34379113.532024-11-2981211Actual
20780414.002023-11-308164Actual
6442550.002022-09-298117Budget
10511427.002023-01-288165Actual
7379275.002022-10-308146Actual
24463227.362024-02-2781611Actual
1545382.002022-05-308165Actual
9395500.002022-12-288165Actual
12561672.002023-03-308114Actual
10840280.002023-01-288166Budget
3727480.002022-07-308115Budget
18899109.002023-09-298126Actual
28754253.962024-06-2981311Actual
31215536.942024-08-2981612Actual
16918200.002023-07-308146Actual
8547200.002022-11-308156Budget
2886280.002022-06-308146Budget
35974653.002025-01-288163Actual
279183.002022-06-308126Actual
32819394.002024-10-298116Actual
2992358.002022-06-308166Actual
3728468.002022-07-308115Actual
31722107.002024-09-288126Actual
1721380.002022-05-308136Budget
10453514.002023-01-288115Actual
6956650.002022-10-308114Actual
19687265.002023-10-308173Actual
4706650.002022-08-308114Budget
30027339.062024-07-2981112Actual
6831281.002022-10-308163Actual
4116372.002022-07-308166Actual
7332380.002022-10-308136Budget
8500200.002022-11-308146Budget
318921071.002024-09-288117Actual
245487.142024-02-2781212Actual
13033200.002023-03-308156Budget
11762100.002023-02-278126Budget
33522369.682024-10-2981113Actual
8136480.002022-11-308164Budget
18099468.002023-08-308167Actual
21037164.002023-11-308156Actual
26330661.702024-04-288128Actual
34552322.042024-11-2981112Actual
6210380.002022-09-298136Budget
2540796.512024-03-2981311Actual
30511669.002024-08-298165Actual

Generated 2025-05-29 22:50:43.116 UTC