[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1721380.002022-05-218136Budget
2036463.532023-10-2181311Actual
27192409.002024-05-208136Actual
3284697.002024-10-208126Actual
284861215.002024-06-208117Actual
22989167.002024-01-198146Actual
2204280.002022-05-218168Budget
11905127.002023-02-188156Actual
21719124.002023-12-198173Actual
8874280.002022-11-218128Budget
28607655.642024-06-208128Actual
31481246.002024-09-198173Actual
35765609.282024-12-1981612Actual
8405200.002022-11-218126Budget
12232284.422023-02-188128Actual
12513100.002023-03-218173Budget
34672446.872024-11-2081113Actual
14852104.002023-05-218126Actual
1876251.002022-05-218166Actual
10315650.002023-01-198114Actual
20717137.002023-11-218173Actual
34406300.762024-11-2081311Actual
13363405.632023-03-218128Actual
2468650.002022-06-218114Budget
26115130.002024-04-198156Actual
9665200.002022-12-198156Budget
25948558.002024-04-198165Actual
11762100.002023-02-188126Budget
27894671.442024-05-2081213Actual
2195885.002023-12-198126Actual
279841104.002024-06-208113Actual
22816504.002024-01-198115Actual
20040221.002023-10-218166Actual
22908248.002024-01-198116Actual
1405380.002022-05-218164Budget
2887276.002022-06-218146Actual
26242725.002024-04-198167Actual
12560650.002023-03-218114Budget
1956549.002022-05-218117Actual
25174614.002024-03-208167Actual
11635380.002023-02-188165Budget
9259480.002022-12-198164Budget
246371023.002024-03-208113Actual
13722563.002023-04-208115Actual
27867224.062024-05-2081113Actual
5457480.002022-08-218118Budget
9198715.002022-12-198114Actual
37625834.002025-02-188167Actual

Generated 2025-05-20 20:59:36.752 UTC