[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3212480.002022-07-078118Budget
3688167.782025-02-0481212Actual
20251614.732023-11-068168Actual
13600257.002023-05-068173Actual
22963305.002024-02-048136Actual
165311004.002023-08-068113Actual
23994218.002024-03-058146Actual
9474391.002023-01-048116Actual
28607655.642024-07-068128Actual
2283383.002022-07-078113Actual
20985324.002023-12-078136Actual
39097403.962025-04-0681611Actual
6033459.002022-10-068165Actual
22340220.982024-01-0481111Actual
35646344.382025-01-0481611Actual
22816504.002024-02-048115Actual
5317550.002022-09-068117Budget
8405200.002022-12-078126Budget
30709259.002024-09-058166Actual
13898205.002023-05-068146Actual
973779.882022-05-068118Actual
4008280.002022-08-068146Budget
4442280.002022-08-068168Budget
548100.002022-05-068126Budget
26063276.002024-05-058136Actual
175631102.002023-09-068113Actual
12185480.002023-03-068118Budget
375911019.002025-03-068117Actual
37180251.002025-03-068173Actual
2887276.002022-07-078146Actual
279183.002022-07-078126Actual
17069488.002023-08-068167Actual
1722410.002022-06-068136Actual
35940921.002025-02-048113Actual
23346110.342024-02-0481211Actual
2605550.002022-07-078115Budget
1484643.002022-06-068115Actual
27455867.762024-06-058128Actual
23400146.512024-02-0481411Actual
38393686.002025-04-068164Actual
5457480.002022-09-068118Budget
34699474.942024-12-0681213Actual
13924152.002023-05-068156Actual
11636530.002023-03-068165Actual
39183150.762025-04-0681212Actual
29853510.342024-08-0581111Actual
36853274.172025-02-0481112Actual
2094480.002022-06-068118Budget

Generated 2025-06-05 17:59:40.466 UTC