[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21873366.002023-12-288165Actual
8685514.002022-11-308117Actual
18899109.002023-09-298126Actual
9862480.002022-12-288167Budget
20007119.002023-10-308156Actual
279380.002022-04-298164Budget
27079585.002024-05-298165Actual
20097722.002023-10-308117Actual
23346110.342024-01-2881211Actual
9618200.002022-12-288146Budget
30887592.002024-08-298128Actual
19363108.212023-09-2981411Actual
29853510.342024-07-2981111Actual
2840423.002022-06-308136Actual
28842294.382024-06-2981611Actual
18064743.002023-08-308117Actual
11059480.002023-01-288118Budget
7283176.002022-10-308126Actual
263021475.352024-04-288118Actual
11494494.002023-02-278164Actual
9338478.002022-12-288115Actual
29172635.002024-07-298163Actual
370881180.002025-02-278113Actual
12890100.002023-03-308126Budget
20745651.002023-11-308114Actual
12986307.002023-03-308146Actual
8748468.002022-11-308167Actual
18687609.002023-09-298114Actual
9941480.002022-12-288118Budget
28641634.432024-06-298168Actual
18218592.002023-08-308168Actual
284861215.002024-06-298117Actual
31722107.002024-09-288126Actual
3071550.002022-06-308117Budget
5892480.002022-09-298164Budget
30650209.002024-08-298146Actual
2015436.002022-05-308167Actual
11763186.002023-02-278126Actual
12434221.002023-03-308163Actual
3399378.002022-07-308113Actual
22012214.002023-12-288146Actual
5644380.002022-09-298113Budget
25049102.002024-03-298156Actual
36151886.002025-01-288115Actual
12372350.002023-03-308113Actual
36972460.912025-01-2881113Actual
2496956.002024-03-298126Actual
17090.002022-04-298173Budget

Generated 2025-05-29 21:17:47.850 UTC