[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14139385.942023-04-298128Actual
27369785.002024-05-298167Actual
32246298.642024-09-2881611Actual
20838497.002023-11-308115Actual
32874376.002024-10-298136Actual
11905127.002023-02-278156Actual
21662656.002023-12-288163Actual
23913312.002024-02-278116Actual
28370253.002024-06-298146Actual
35446749.582024-12-288168Actual
32012717.762024-09-288128Actual
11964280.002023-02-278166Budget
7485280.002022-10-308166Budget
2665942.252024-04-2881612Actual
8137482.002022-11-308164Actual
284861215.002024-06-298117Actual
185671144.002023-09-298113Actual
597380.002022-04-298136Budget
7623535.002022-10-308167Actual
30147206.522024-07-2981113Actual
36596642.002025-01-288168Actual
24262638.972024-02-278168Actual
28842294.382024-06-2981611Actual
28289379.002024-06-298116Actual
29350806.002024-07-298115Actual
892380.002022-04-298167Budget
37421115.002025-02-278126Actual
2394052.002024-02-278126Actual
2546170.972024-03-2981511Actual
2664480.002022-06-308165Budget
7425116.002022-10-308156Actual
12842280.002023-03-308116Budget
8136480.002022-11-308164Budget
29761628.372024-07-298128Actual
18659132.002023-09-298173Actual
8501233.002022-11-308146Actual
802890.002022-11-308173Budget
7951257.002022-11-308163Actual
34024260.002024-11-298146Actual
7155445.002022-10-308165Actual
36031195.002025-01-288173Actual
25023180.002024-03-298146Actual
6771435.002022-10-308113Actual
1877280.002022-05-308166Budget
278464.002022-04-298164Actual
24109733.002024-02-278117Actual
12373380.002023-03-308113Budget
4768509.002022-08-308164Actual

Generated 2025-05-29 19:15:56.461 UTC