[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10050200.002023-01-118168Budget
644280.002022-05-138146Budget
500280.002022-05-138116Budget
22163637.002024-01-118167Actual
14852104.002023-06-138126Actual
8500200.002022-12-148146Budget
22038117.002024-01-118156Actual
27547499.702024-06-1281111Actual
37534332.002025-03-138166Actual
14732542.002023-06-138115Actual
31153377.362024-09-1281112Actual
33885768.002024-12-138165Actual
28781269.912024-07-1381411Actual
21931226.002024-01-118116Actual
12043550.002023-03-138117Budget
8606310.002022-12-148166Actual
13094289.002023-04-138166Actual
3072689.002022-07-148117Actual
25948558.002024-05-128165Actual
26330661.702024-05-128128Actual
24463227.362024-03-1281611Actual
3261316.242022-07-148128Actual
7623535.002022-11-138167Actual
21873366.002024-01-118165Actual
30476770.002024-09-128115Actual
1404421.002022-06-138164Actual
319841351.112024-10-128118Actual
2452125.232024-03-1281112Actual
4521329.002022-09-138113Actual
2056842.252023-11-1381612Actual
17923347.002023-09-138136Actual
315091210.002024-10-128114Actual
14906175.002023-06-138146Actual
4988280.002022-09-138116Budget
16002741.002023-07-148117Actual
37180251.002025-03-138173Actual
32926144.002024-11-128156Actual
39009210.342025-04-1381311Actual
30355258.002024-09-128173Actual
1546480.002022-06-138165Budget
30709259.002024-09-128166Actual
37945359.282025-03-1381611Actual
30511669.002024-09-128165Actual
1769283.002022-06-138146Actual
5832650.002022-10-138114Budget
36999497.752025-02-1181213Actual
26242725.002024-05-128167Actual
129761.002022-06-138173Actual

Generated 2025-06-12 04:13:37.096 UTC