[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26423281.622024-04-1581111Actual
21480143.312023-11-1781611Actual
2036463.532023-10-1781311Actual
18953159.002023-09-168146Actual
29583299.002024-07-168166Actual
31695351.002024-09-158116Actual
9199650.002022-12-158114Budget
22221851.102023-12-158118Actual
28289379.002024-06-168116Actual
27656119.912024-05-1681511Actual
6441715.002022-09-168117Actual
39183150.762025-03-1781212Actual
313891115.002024-09-158113Actual
34260796.552024-11-168128Actual
6503491.002022-09-168167Actual
32874376.002024-10-168136Actual
18687609.002023-09-168114Actual
341391093.002024-11-168117Actual
9474391.002022-12-158116Actual
16095940.492023-06-178118Actual
1625321.002022-05-178116Actual
34943828.002024-12-158164Actual
31835284.002024-09-158166Actual
29385691.002024-07-168165Actual
1930937.992023-09-1681211Actual
3912200.002022-07-178126Budget
22850395.002024-01-158165Actual
22395132.682023-12-1581311Actual
1955550.002022-05-178117Budget
9802650.002022-12-158117Budget
34699474.942024-11-1681213Actual
17069488.002023-07-178167Actual
27489592.002024-05-168168Actual
8454380.002022-11-178136Budget
9523200.002022-12-158126Budget
33851753.002024-11-168115Actual
2282380.002022-06-178113Budget
8137482.002022-11-178164Actual
18157842.012023-08-178118Actual
7951257.002022-11-178163Actual
16918200.002023-07-178146Actual
11432650.002023-02-148114Budget
1632436.932023-06-1781511Actual
15712421.002023-06-178115Actual
3783197.572025-02-1481211Actual
3005570.972024-07-1681212Actual
4706650.002022-08-178114Budget
3320280.002022-06-178168Budget

Generated 2025-05-16 23:57:12.609 UTC