[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1672100.002022-05-308126Budget
5238280.002022-08-308166Budget
5707200.002022-09-298163Budget
29080443.372024-06-2981613Actual
2195885.002023-12-288126Actual
24884425.002024-03-298165Actual
22723582.002024-01-288114Actual
18687609.002023-09-298114Actual
296401093.002024-07-298117Actual
34494461.412024-11-2981611Actual
20391140.122023-10-3081411Actual
14111931.402023-04-298118Actual
9013358.002022-12-288113Actual
27079585.002024-05-298165Actual
219650.002022-04-298114Actual
33464503.962024-10-2981612Actual
29524248.002024-07-298146Actual
32548602.002024-10-298163Actual
7096436.002022-10-308115Actual
8356414.002022-11-308116Actual
8216520.002022-11-308115Actual
26988686.002024-05-298164Actual
1644313.532023-06-3081212Actual
4442280.002022-07-308168Budget
34552322.042024-11-2981112Actual
7425116.002022-10-308156Actual
12434221.002023-03-308163Actual
14640577.002023-05-308114Actual
38776722.002025-03-308167Actual
347881061.002024-12-288113Actual
7811200.002022-10-308168Budget
14016585.002023-04-298117Actual
25174614.002024-03-298167Actual
18927289.002023-09-298136Actual
30676168.002024-08-298156Actual
5566280.002022-08-308168Budget
29969326.302024-07-2981611Actual
29550165.002024-07-298156Actual
32423610.042024-09-2881213Actual
4658100.002022-08-308173Budget
30511669.002024-08-298165Actual
37301860.002025-02-278115Actual
1426136.932023-04-2981211Actual
1815200.002022-05-308156Budget
36763117.782025-01-2881511Actual
16623275.002023-07-308173Actual
2094480.002022-05-308118Budget
7155445.002022-10-308165Actual

Generated 2025-05-30 00:23:48.349 UTC