[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21159509.002023-12-078167Actual
26926260.002024-06-058173Actual
8547200.002022-12-078156Budget
30174492.492024-08-0581213Actual
22758354.002024-02-048164Actual
7750316.242022-11-068128Actual
2343280.002022-07-078163Budget
13898205.002023-05-068146Actual
15945221.002023-07-078166Actual
7378200.002022-11-068146Budget
30766994.002024-09-058117Actual
18927289.002023-10-068136Actual
13095280.002023-04-068166Budget
29443319.002024-08-058116Actual
7950280.002022-12-078163Budget
14555686.002023-06-068163Actual
33943375.002024-12-068116Actual
10979509.002023-02-048167Actual
8606310.002022-12-078166Actual
26744622.322024-05-0581213Actual
17069488.002023-08-068167Actual
26148179.002024-05-058166Actual
37301860.002025-03-068115Actual
11059480.002023-02-048118Budget
27602350.772024-06-0581311Actual
6957650.002022-11-068114Budget
8454380.002022-12-078136Budget
8453406.002022-12-078136Actual
17717384.002023-09-068164Actual
14139385.942023-05-068128Actual
279183.002022-07-078126Actual
37885336.942025-03-0681411Actual
26566152.892024-05-0581611Actual
12512133.002023-04-068173Actual
6161157.002022-10-068126Actual
32513983.002024-11-058113Actual
32548602.002024-11-058163Actual
1686479.002023-08-068126Actual
4769480.002022-09-068164Budget
500280.002022-05-068116Budget
12105409.002023-03-068167Actual
18331106.082023-09-0681311Actual
19900260.002023-11-068116Actual
1815200.002022-06-068156Budget
4988280.002022-09-068116Budget
2452125.232024-03-0581112Actual
36763117.782025-02-0481511Actual
24320169.912024-03-0581111Actual

Generated 2025-06-05 19:26:31.000 UTC