[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13236486.002023-03-308167Actual
10735319.002023-01-288146Actual
9258546.002022-12-288164Actual
1446439.062023-04-2981612Actual
5784124.002022-09-298173Actual
2036463.532023-10-3081311Actual
29229278.002024-07-298173Actual
1426136.932023-04-2981211Actual
19981195.002023-10-308146Actual
14612127.002023-05-308173Actual
14767359.002023-05-308165Actual
26505132.682024-04-2881411Actual
35974653.002025-01-288163Actual
31332446.872024-08-2981613Actual
36763117.782025-01-2881511Actual
13898205.002023-04-298146Actual
165311004.002023-07-308113Actual
8215480.002022-11-308115Budget
28607655.642024-06-298128Actual
37625834.002025-02-278167Actual
27046802.002024-05-298115Actual
5892480.002022-09-298164Budget
1955550.002022-05-308117Budget
35326836.002024-12-288167Actual
313891115.002024-09-288113Actual
33851753.002024-11-298115Actual
37501202.002025-02-278156Actual
13362200.002023-03-308128Budget
10687380.002023-01-288136Budget
9337480.002022-12-288115Budget
23607967.002024-02-278113Actual
7485280.002022-10-308166Budget
38625221.002025-03-308146Actual
6503491.002022-09-298167Actual
11059480.002023-01-288118Budget
12987280.002023-03-308146Budget
9989280.002022-12-288128Budget
90278.002022-04-298163Actual
27629281.622024-05-2981411Actual
24201878.372024-02-278118Actual
33344340.132024-10-2981611Actual
7426200.002022-10-308156Budget
10454480.002023-01-288115Budget
9571380.002022-12-288136Budget
11307200.002023-02-278163Budget
33673614.002024-11-298163Actual
15317140.122023-05-3081411Actual
1544244.382023-05-3081612Actual

Generated 2025-05-29 04:14:56.804 UTC