[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25260502.612024-03-178128Actual
6033459.002022-09-178165Actual
31481246.002024-09-168173Actual
9618200.002022-12-168146Budget
3783197.572025-02-1581211Actual
7379275.002022-10-188146Actual
19807488.002023-10-188115Actual
21245532.912023-11-188128Actual
4580214.002022-08-188163Actual
9523200.002022-12-168126Budget
17189.002022-04-178173Actual
35559256.082024-12-1681311Actual
9665200.002022-12-168156Budget
4255468.002022-07-188167Actual
15022819.002023-05-188117Actual
319841351.112024-09-168118Actual
35175225.002024-12-168146Actual
23913312.002024-02-158116Actual
3961380.002022-07-188136Budget
32186294.382024-09-1681411Actual
1769283.002022-05-188146Actual
1529097.572023-05-1881311Actual
34823648.002024-12-168163Actual
292571111.002024-07-178114Actual
3133414.002022-06-188167Actual
2136599.702023-11-1881211Actual
3803165.652025-02-1581212Actual
13898205.002023-04-178146Actual
29675772.002024-07-178167Actual
10374386.002023-01-168164Actual
206251023.002023-11-188113Actual
36972460.912025-01-1681113Actual
296401093.002024-07-178117Actual
13957246.002023-04-178166Actual
18687609.002023-09-178114Actual
1624280.002022-05-188116Budget
7485280.002022-10-188166Budget
20391140.122023-10-1881411Actual
1686479.002023-07-188126Actual
25174614.002024-03-178167Actual
23198832.912024-01-168118Actual
11167414.732023-01-168168Actual
2094480.002022-05-188118Budget
28699510.342024-06-1781111Actual
11635380.002023-02-158165Budget
1020280.002022-04-178128Budget
28781269.912024-06-1781411Actual
37858330.552025-02-1581311Actual

Generated 2025-05-17 03:15:01.248 UTC