[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30979442.262024-08-2981111Actual
18419138.002023-08-3081611Actual
28607655.642024-06-298128Actual
2033768.852023-10-3081211Actual
11167414.732023-01-288168Actual
37031446.872025-01-2881613Actual
4334480.002022-07-308118Budget
19687265.002023-10-308173Actual
1930937.992023-09-2981211Actual
24402147.572024-02-2781411Actual
6831281.002022-10-308163Actual
388341319.292025-03-308118Actual
6362235.002022-09-298166Actual
2526405.002022-06-308164Actual
37301860.002025-02-278115Actual
30569344.002024-08-298116Actual
26926260.002024-05-298173Actual
5833787.002022-09-298114Actual
1769283.002022-05-308146Actual
5377380.002022-08-308167Budget
11574556.002023-02-278115Actual
27867224.062024-05-2981113Actual
1426136.932023-04-2981211Actual
1138462.002023-02-278173Actual
28231737.002024-06-298165Actual
28289379.002024-06-298116Actual
36031195.002025-01-288173Actual
24791307.002024-03-298164Actual
6113280.002022-09-298116Budget
6209406.002022-09-298136Actual
31095362.472024-08-2981611Actual
10267100.002023-01-288173Budget
21245532.912023-11-308128Actual
21337174.172023-11-3081111Actual
18157842.012023-08-308118Actual
35732150.762024-12-2881212Actual
1344650.002022-05-308114Budget
19011260.002023-09-298166Actual
5238280.002022-08-308166Budget
7282200.002022-10-308126Budget
14674342.002023-05-308164Actual
20717137.002023-11-308173Actual
14555686.002023-05-308163Actual
30596162.002024-08-298126Actual
35504436.942024-12-2881111Actual
9338478.002022-12-288115Actual
5972480.002022-09-298115Budget
2053713.532023-10-3081212Actual

Generated 2025-05-29 04:47:20.761 UTC