[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14288142.252023-04-2881311Actual
2886280.002022-06-298146Budget
12890100.002023-03-298126Budget
36151886.002025-01-278115Actual
34433267.792024-11-2881411Actual
1727572.042023-07-2981211Actual
12434221.002023-03-298163Actual
802993.002022-11-298173Actual
25913644.002024-04-278115Actual
15534585.002023-06-298163Actual
9523200.002022-12-278126Budget
245487.142024-02-2681212Actual
3912200.002022-07-298126Budget
7703480.002022-10-298118Budget
21124585.002023-11-298117Actual
6112302.002022-09-288116Actual
1830436.932023-08-2981211Actual
38982210.342025-03-2981211Actual
2468650.002022-06-298114Budget
36186605.002025-01-278165Actual
3649480.002022-07-298164Budget
690996.002022-10-298173Actual
31835284.002024-09-278166Actual
28962450.772024-06-2881612Actual
4658100.002022-08-298173Budget
12940380.002023-03-298136Budget
24402147.572024-02-2681411Actual
35850469.682024-12-2781213Actual
10840280.002023-01-278166Budget
269541088.002024-05-288114Actual
16779512.002023-07-298165Actual
24884425.002024-03-288165Actual
23140702.002024-01-278167Actual
12763370.002023-03-298165Actual
18872221.002023-09-288116Actual
10512380.002023-01-278165Budget
34672446.872024-11-2881113Actual
9475380.002022-12-278116Budget
1672100.002022-05-298126Budget
12435200.002023-03-298163Budget
18979115.002023-09-288156Actual
29935283.742024-07-2881411Actual
2033768.852023-10-2981211Actual
35765609.282024-12-2781612Actual
39036350.772025-03-2981411Actual
5566280.002022-08-298168Budget
8827480.002022-11-298118Budget
38896710.192025-03-298168Actual

Generated 2025-05-28 20:51:44.215 UTC