[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14906175.002023-05-318146Actual
5317550.002022-08-318117Budget
31544693.002024-09-298164Actual
23699124.002024-02-288173Actual
1768280.002022-05-318146Budget
30709259.002024-08-308166Actual
22908248.002024-01-298116Actual
19807488.002023-10-318115Actual
387411102.002025-03-318117Actual
17868315.002023-08-318116Actual
21747567.002023-12-298114Actual
30676168.002024-08-308156Actual
14674342.002023-05-318164Actual
29047664.422024-06-3081213Actual
10050200.002022-12-298168Budget
1219280.002022-05-318163Budget
38486806.002025-03-318165Actual
14640577.002023-05-318114Actual
26717217.052024-04-2981113Actual
33050802.002024-10-308167Actual
2880859.272024-06-3081511Actual
352911019.002024-12-298117Actual
9072280.002022-12-298163Budget
9989280.002022-12-298128Budget
32548602.002024-10-308163Actual
12185480.002023-02-288118Budget
1686479.002023-07-318126Actual
3005570.972024-07-3081212Actual
11858280.002023-02-288146Budget
7751280.002022-10-318128Budget
36914423.112025-01-2981612Actual
5892480.002022-09-308164Budget
2144633.742023-12-0181511Actual
12294378.362023-02-288168Actual
2056842.252023-10-3181612Actual
29524248.002024-07-308146Actual
16944131.002023-07-318156Actual
4055200.002022-07-318156Budget
2526405.002022-07-018164Actual
11811380.002023-02-288136Budget
39009210.342025-03-3181311Actual
11494494.002023-02-288164Actual
36384286.002025-01-298166Actual
21011223.002023-12-018146Actual
26566152.892024-04-2981611Actual
35201147.002024-12-298156Actual
548100.002022-04-308126Budget
750302.002022-04-308166Actual

Generated 2025-05-30 10:01:54.305 UTC