[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372081275.002025-02-278114Actual
30887592.002024-08-298128Actual
5132192.002022-08-308146Actual
27164138.002024-05-298126Actual
4989316.002022-08-308116Actual
20190946.552023-10-308118Actual
35412642.002024-12-288128Actual
31007113.532024-08-2981211Actual
2540796.512024-03-2981311Actual
8357380.002022-11-308116Budget
5785100.002022-09-298173Budget
364411149.002025-01-288117Actual
26242725.002024-04-288167Actual
5037200.002022-08-308126Budget
19749331.002023-10-308164Actual
274271269.292024-05-298118Actual
14906175.002023-05-308146Actual
7155445.002022-10-308165Actual
3648445.002022-07-308164Actual
37745819.282025-02-278168Actual
18899109.002023-09-298126Actual
38451730.002025-03-308115Actual
1404421.002022-05-308164Actual
360591321.002025-01-288114Actual
1345650.002022-05-308114Actual
750302.002022-04-298166Actual
25023180.002024-03-298146Actual
36596642.002025-01-288168Actual
2777673.102024-05-2981212Actual
22963305.002024-01-288136Actual
1876251.002022-05-308166Actual
21662656.002023-12-288163Actual
24262638.972024-02-278168Actual
17155370.792023-07-308128Actual
32012717.762024-09-288128Actual
17923347.002023-08-308136Actual
23260458.672024-01-288168Actual
35234291.002024-12-288166Actual
4707709.002022-08-308114Actual
30380.002022-04-298113Budget
11574556.002023-02-278115Actual
9723280.002022-12-288166Budget
28396198.002024-06-298156Actual
24729123.002024-03-298173Actual
8216520.002022-11-308115Actual
18953159.002023-09-298146Actual
21719124.002023-12-288173Actual
175631102.002023-08-308113Actual

Generated 2025-05-29 22:35:10.411 UTC