[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25082270.002024-03-298166Actual
35823229.332024-12-2881113Actual
23968321.002024-02-278136Actual
10188243.002023-01-288163Actual
3912200.002022-07-308126Budget
27334994.002024-05-298117Actual
29498421.002024-07-298136Actual
26063276.002024-04-288136Actual
129690.002022-05-308173Budget
7891380.002022-11-308113Budget
33522369.682024-10-2981113Actual
3261316.242022-06-308128Actual
12105409.002023-02-278167Actual
26423281.622024-04-2881111Actual
11905127.002023-02-278156Actual
11433729.002023-02-278114Actual
1384481.002023-04-298126Actual
1877280.002022-05-308166Budget
6034480.002022-09-298165Budget
10735319.002023-01-288146Actual
36186605.002025-01-288165Actual
20097722.002023-10-308117Actual
8453406.002022-11-308136Actual
28699510.342024-06-2981111Actual
3133414.002022-06-308167Actual
26505132.682024-04-2881411Actual
19900260.002023-10-308116Actual
22128657.002023-12-288117Actual
6830280.002022-10-308163Budget
24729123.002024-03-298173Actual
32761790.002024-10-298165Actual
15747452.002023-06-308165Actual
17090.002022-04-298173Budget
19189555.642023-09-298128Actual
22368101.822023-12-2881211Actual
645243.002022-04-298146Actual
279183.002022-06-308126Actual
22695252.002024-01-288173Actual
4255468.002022-07-308167Actual
22395132.682023-12-2881311Actual
18899109.002023-09-298126Actual
4382280.002022-07-308128Budget
375911019.002025-02-278117Actual
30089489.072024-07-2981612Actual
32668819.002024-10-298164Actual
39009210.342025-03-3081311Actual
4659124.002022-08-308173Actual
6160200.002022-09-298126Budget

Generated 2025-05-29 19:26:43.457 UTC