[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10453514.002023-01-148115Actual
35201147.002024-12-148156Actual
32213105.022024-09-1481511Actual
15860315.002023-06-168136Actual
4706650.002022-08-168114Budget
9073250.002022-12-148163Actual
1686479.002023-07-168126Actual
7234384.002022-10-168116Actual
12842280.002023-03-168116Budget
1789587.002023-08-168126Actual
25731608.002024-04-148163Actual
31750405.002024-09-148136Actual
15912160.002023-06-168156Actual
21419146.512023-11-1681411Actual
2993280.002022-06-168166Budget
420480.002022-04-158165Budget
35704369.912024-12-1481112Actual
18872221.002023-09-158116Actual
22963305.002024-01-148136Actual
29935283.742024-07-1581411Actual
1161386.002022-05-168113Actual
2546170.972024-03-1581511Actual
34433267.792024-11-1581411Actual
36151886.002025-01-148115Actual
8548207.002022-11-168156Actual
26744622.322024-04-1481213Actual
3213835.952022-06-168118Actual
20985324.002023-11-168136Actual
5317550.002022-08-168117Budget
32423610.042024-09-1481213Actual
29908317.792024-07-1581311Actual
27575167.782024-05-1581211Actual
279841104.002024-06-158113Actual
7426200.002022-10-168156Budget
16002741.002023-06-168117Actual
750302.002022-04-158166Actual
360499.002022-04-158115Actual
25913644.002024-04-148115Actual
11812401.002023-02-138136Actual
33464503.962024-10-1581612Actual
9395500.002022-12-148165Actual
38599424.002025-03-168136Actual
13173499.002023-03-168117Actual
20040221.002023-10-168166Actual
20745651.002023-11-168114Actual
4008280.002022-07-168146Budget
218650.002022-04-158114Budget
11106200.002023-01-148128Budget

Generated 2025-05-15 12:44:57.656 UTC