[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19900260.002023-10-308116Actual
33730224.002024-11-298173Actual
10454480.002023-01-288115Budget
14767359.002023-05-308165Actual
20985324.002023-11-308136Actual
15912160.002023-06-308156Actual
15945221.002023-06-308166Actual
21279482.912023-11-308168Actual
10049473.822022-12-288168Actual
3133414.002022-06-308167Actual
19715570.002023-10-308114Actual
22638598.002024-01-288163Actual
1020280.002022-04-298128Budget
9861393.002022-12-288167Actual
9666123.002022-12-288156Actual
1384481.002023-04-298126Actual
38954461.412025-03-3081111Actual
3791249.702025-02-2781511Actual
14051643.002023-04-298167Actual
3461200.002022-07-308163Budget
16358128.422023-06-3081611Actual
19596955.002023-10-308113Actual
20007119.002023-10-308156Actual
13315842.012023-03-308118Actual
25731608.002024-04-288163Actual
8547200.002022-11-308156Budget
22963305.002024-01-288136Actual
11168280.002023-01-288168Budget
38486806.002025-03-308165Actual
16651678.002023-07-308114Actual
17390218.852023-07-3081611Actual
29470105.002024-07-298126Actual
6303152.002022-09-298156Actual
7891380.002022-11-308113Budget
1735637.992023-07-3081511Actual
35732150.762024-12-2881212Actual
3786480.002022-07-308165Budget
25853532.002024-04-288164Actual
33170749.582024-10-298168Actual
17034709.002023-07-308117Actual
1540922.042023-05-3081112Actual
33256203.952024-10-2981211Actual
12623480.002023-03-308164Budget
22989167.002024-01-288146Actual
7332380.002022-10-308136Budget
4768509.002022-08-308164Actual
242090.002022-06-308173Budget
360499.002022-04-298115Actual

Generated 2025-05-30 02:09:02.082 UTC