[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37885336.942025-02-2881411Actual
25294513.212024-03-308168Actual
1161386.002022-05-318113Actual
7950280.002022-12-018163Budget
5318488.002022-08-318117Actual
28521707.002024-06-308167Actual
30147206.522024-07-3081113Actual
17810478.002023-08-318165Actual
6363280.002022-09-308166Budget
38181732.842025-02-2881613Actual
22282434.422023-12-298168Actual
19749331.002023-10-318164Actual
2351827.362024-01-2981112Actual
17329149.702023-07-3181411Actual
37301860.002025-02-288115Actual
9523200.002022-12-298126Budget
26115130.002024-04-298156Actual
1768280.002022-05-318146Budget
33885768.002024-11-308165Actual
11247380.002023-02-288113Budget
30511669.002024-08-308165Actual
19423197.572023-09-3081611Actual
3538100.002022-07-318173Budget
7016480.002022-10-318164Budget
751280.002022-04-308166Budget
1218281.002022-05-318163Actual
4009276.002022-07-318146Actual
2886280.002022-07-018146Budget
34351588.002024-11-3081111Actual
4989316.002022-08-318116Actual
11635380.002023-02-288165Budget
32726827.002024-10-308115Actual
4196468.002022-07-318117Actual
8136480.002022-12-018164Budget
16686361.002023-07-318164Actual
359550.002022-04-308115Budget
11307200.002023-02-288163Budget
29524248.002024-07-308146Actual
3319425.332022-07-018168Actual
5133280.002022-08-318146Budget
26148179.002024-04-298166Actual
33730224.002024-11-308173Actual
27455867.762024-05-308128Actual
31363.002022-04-308113Actual
10590338.002023-01-298116Actual
12764380.002023-03-318165Budget
548100.002022-04-308126Budget
28396198.002024-06-308156Actual

Generated 2025-05-30 09:50:29.223 UTC