[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538035.872024-03-2981211Actual
7156380.002022-10-308165Budget
1546480.002022-05-308165Budget
34351588.002024-11-2981111Actual
2561127.362024-03-2981612Actual
16358128.422023-06-3081611Actual
1446439.062023-04-2981612Actual
31637761.002024-09-288165Actual
14852104.002023-05-308126Actual
14640577.002023-05-308114Actual
6161157.002022-09-298126Actual
9802650.002022-12-288117Budget
284861215.002024-06-298117Actual
21037164.002023-11-308156Actual
24052199.002024-02-278166Actual
1020280.002022-04-298128Budget
8607280.002022-11-308166Budget
24884425.002024-03-298165Actual
31034330.552024-08-2981311Actual
11059480.002023-01-288118Budget
33793717.002024-11-298164Actual
12702480.002023-03-308115Budget
12622514.002023-03-308164Actual
11573480.002023-02-278115Budget
3587700.002022-07-308114Actual
6209406.002022-09-298136Actual
24997327.002024-03-298136Actual
349081240.002024-12-288114Actual
1641626.292023-06-3081112Actual
1877280.002022-05-308166Budget
17598686.002023-08-308163Actual
6691414.732022-09-298168Actual
29935283.742024-07-2981411Actual
16918200.002023-07-308146Actual
4382280.002022-07-308128Budget
24020175.002024-02-278156Actual
13872251.002023-04-298136Actual
34433267.792024-11-2981411Actual
5504280.002022-08-308128Budget
6113280.002022-09-298116Budget
15912160.002023-06-308156Actual
29498421.002024-07-298136Actual
25913644.002024-04-288115Actual
5179179.002022-08-308156Actual
21628891.002023-12-288113Actual
4009276.002022-07-308146Actual
32819394.002024-10-298116Actual
24849416.002024-03-298115Actual

Generated 2025-05-30 00:26:40.488 UTC