[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30476770.002024-08-158115Actual
30174492.492024-07-1581213Actual
2886280.002022-06-168146Budget
3587700.002022-07-168114Actual
206251023.002023-11-168113Actual
4335642.002022-07-168118Actual
2144633.742023-11-1681511Actual
1484643.002022-05-168115Actual
3785561.002022-07-168165Actual
18872221.002023-09-158116Actual
2992358.002022-06-168166Actual
36351198.002025-01-148156Actual
32900265.002024-10-158146Actual
2526405.002022-06-168164Actual
32304349.702024-09-1481112Actual
37394336.002025-02-138116Actual
2015436.002022-05-168167Actual
12986307.002023-03-168146Actual
11573480.002023-02-138115Budget
3786480.002022-07-168165Budget
7811200.002022-10-168168Budget
3649480.002022-07-168164Budget
1080280.002022-04-158168Budget
14315101.822023-04-1581411Actual
24849416.002024-03-158115Actual
291371073.002024-07-158113Actual
23460193.322024-01-1481611Actual
2777673.102024-05-1581212Actual
11715345.002023-02-138116Actual
34351588.002024-11-1581111Actual
32046740.492024-09-148168Actual
6691414.732022-09-158168Actual
3961380.002022-07-168136Budget
7951257.002022-11-168163Actual
5565398.062022-08-168168Actual
3284697.002024-10-158126Actual
337581099.002024-11-158114Actual
11763186.002023-02-138126Actual
31602815.002024-09-148115Actual
35704369.912024-12-1481112Actual
30709259.002024-08-158166Actual
31181130.552024-08-1581212Actual
24229482.912024-02-138128Actual
19981195.002023-10-168146Actual
11858280.002023-02-138146Budget
91280.002022-04-158163Budget
17598686.002023-08-168163Actual
690890.002022-10-168173Budget

Generated 2025-05-15 16:26:45.008 UTC