[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21124585.002023-11-308117Actual
36384286.002025-01-288166Actual
3803165.652025-02-2781212Actual
29385691.002024-07-298165Actual
30887592.002024-08-298128Actual
5180200.002022-08-308156Budget
8278414.002022-11-308165Actual
284861215.002024-06-298117Actual
24729123.002024-03-298173Actual
218650.002022-04-298114Budget
8357380.002022-11-308116Budget
3961380.002022-07-308136Budget
2283383.002022-06-308113Actual
25494183.742024-03-2981611Actual
3791249.702025-02-2781511Actual
3071550.002022-06-308117Budget
19687265.002023-10-308173Actual
22455229.492023-12-2881611Actual
420480.002022-04-298165Budget
1768280.002022-05-308146Budget
7332380.002022-10-308136Budget
23015180.002024-01-288156Actual
33998412.002024-11-298136Actual
13898205.002023-04-298146Actual
27164138.002024-05-298126Actual
34494461.412024-11-2981611Actual
973779.882022-04-298118Actual
6442550.002022-09-298117Budget
21245532.912023-11-308128Actual
20251614.732023-10-308168Actual
13315842.012023-03-308118Actual
1440623.102023-04-2981112Actual
1546480.002022-05-308165Budget
9941480.002022-12-288118Budget
38451730.002025-03-308115Actual
2606551.002022-06-308115Actual
35326836.002024-12-288167Actual
12763370.002023-03-308165Actual
11385100.002023-02-278173Budget
6441715.002022-09-298117Actual
4055200.002022-07-308156Budget
19749331.002023-10-308164Actual
1851044.382023-08-3081612Actual
326331346.002024-10-298114Actual
3586650.002022-07-308114Budget
2665942.252024-04-2881612Actual
645243.002022-04-298146Actual
31181130.552024-08-2981212Actual

Generated 2025-05-29 05:58:54.783 UTC