[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33793717.002024-11-288164Actual
2839380.002022-06-298136Budget
645243.002022-04-288146Actual
12763370.002023-03-298165Actual
313891115.002024-09-278113Actual
331081255.652024-10-288118Actual
11247380.002023-02-268113Budget
9258546.002022-12-278164Actual
38451730.002025-03-298115Actual
3539107.002022-07-298173Actual
1953932.672023-09-2881612Actual
2195885.002023-12-278126Actual
11306255.002023-02-268163Actual
35823229.332024-12-2781113Actual
12939384.002023-03-298136Actual
212171105.652023-11-298118Actual
18358106.082023-08-2981411Actual
750302.002022-04-288166Actual
281041346.002024-06-288114Actual
8874280.002022-11-298128Budget
1405380.002022-05-298164Budget
1345650.002022-05-298114Actual
31061273.102024-08-2881411Actual
2546170.972024-03-2881511Actual
27164138.002024-05-288126Actual
23699124.002024-02-268173Actual
19981195.002023-10-298146Actual
246371023.002024-03-288113Actual
23048263.002024-01-278166Actual
35412642.002024-12-278128Actual
20660614.002023-11-298163Actual
14906175.002023-05-298146Actual
29550165.002024-07-288156Actual
8748468.002022-11-298167Actual
1768280.002022-05-298146Budget
5132192.002022-08-298146Actual
218650.002022-04-288114Budget
548100.002022-04-288126Budget
33136620.792024-10-288128Actual
2094480.002022-05-298118Budget
17683516.002023-08-298114Actual
2056842.252023-10-2981612Actual
38954461.412025-03-2981111Actual
5377380.002022-08-298167Budget
9723280.002022-12-278166Budget
12435200.002023-03-298163Budget
23642538.002024-02-268163Actual
27809581.622024-05-2881612Actual

Generated 2025-05-28 21:39:48.225 UTC