[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32726827.002024-10-298115Actual
1345650.002022-05-308114Actual
25696878.002024-04-288113Actual
2136599.702023-11-3081211Actual
5037200.002022-08-308126Budget
9572401.002022-12-288136Actual
11107402.602023-01-288128Actual
35121126.002024-12-288126Actual
34731415.292024-11-2981613Actual
32046740.492024-09-288168Actual
3320280.002022-06-308168Budget
14315101.822023-04-2981411Actual
22249443.512023-12-288128Actual
7379275.002022-10-308146Actual
1816125.002022-05-308156Actual
8548207.002022-11-308156Actual
31750405.002024-09-288136Actual
4009276.002022-07-308146Actual
33310207.152024-10-2981411Actual
35850469.682024-12-2881213Actual
18721387.002023-09-298164Actual
1744814.592023-07-3081112Actual
17329149.702023-07-3081411Actual
8453406.002022-11-308136Actual
11432650.002023-02-278114Budget
4256380.002022-07-308167Budget
30206443.372024-07-2981613Actual
12843317.002023-03-308116Actual
20218532.912023-10-308128Actual
12987280.002023-03-308146Budget
27629281.622024-05-2981411Actual
6113280.002022-09-298116Budget
21067263.002023-11-308166Actual
21337174.172023-11-3081111Actual
2527380.002022-06-308164Budget
12044525.002023-02-278117Actual
18185385.942023-08-308128Actual
5833787.002022-09-298114Actual
2557915.652024-03-2981212Actual
364411149.002025-01-288117Actual
16566617.002023-07-308163Actual
24791307.002024-03-298164Actual
3913177.002022-07-308126Actual
6504380.002022-09-298167Budget
32668819.002024-10-298164Actual
4848572.002022-08-308115Actual
37803401.832025-02-2781111Actual
2053713.532023-10-3081212Actual

Generated 2025-05-29 19:05:00.211 UTC