[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21839542.002023-12-298115Actual
5707200.002022-09-308163Budget
34823648.002024-12-298163Actual
18687609.002023-09-308114Actual
24463227.362024-02-2881611Actual
20717137.002023-12-018173Actual
28781269.912024-06-3081411Actual
22758354.002024-01-298164Actual
36736229.492025-01-2981411Actual
36999497.752025-01-2981213Actual
23318177.362024-01-2981111Actual
8500200.002022-12-018146Budget
13423280.002023-03-318168Budget
303831148.002024-08-308114Actual
292571111.002024-07-308114Actual
3213835.952022-07-018118Actual
6303152.002022-09-308156Actual
25082270.002024-03-308166Actual
387411102.002025-03-318117Actual
20097722.002023-10-318117Actual
29020343.362024-06-3081113Actual
2603560.002024-04-298126Actual
12987280.002023-03-318146Budget
13722563.002023-04-308115Actual
12373380.002023-03-318113Budget
33673614.002024-11-308163Actual
37711835.952025-02-288128Actual
2933200.002022-07-018156Budget
7484246.002022-10-318166Actual
11573480.002023-02-288115Budget
11168280.002023-01-298168Budget
27656119.912024-05-3081511Actual
8934200.002022-12-018168Budget
4580214.002022-08-318163Actual
35412642.002024-12-298128Actual
20391140.122023-10-3181411Actual
32104461.412024-09-2981111Actual
15654395.002023-07-018164Actual
21279482.912023-12-018168Actual
34943828.002024-12-298164Actual
22163637.002023-12-298167Actual
500280.002022-04-308116Budget
5972480.002022-09-308115Budget
28396198.002024-06-308156Actual
420480.002022-04-308165Budget
23642538.002024-02-288163Actual
11059480.002023-01-298118Budget
20190946.552023-10-318118Actual

Generated 2025-05-30 11:30:40.233 UTC