[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11433729.002023-02-268114Actual
5037200.002022-08-298126Budget
11385100.002023-02-268173Budget
12623480.002023-03-298164Budget
296401093.002024-07-288117Actual
2283383.002022-06-298113Actual
2442934.802024-02-2681511Actual
18687609.002023-09-288114Actual
2016380.002022-05-298167Budget
6957650.002022-10-298114Budget
302631136.002024-08-288113Actual
11811380.002023-02-268136Budget
3212480.002022-06-298118Budget
11762100.002023-02-268126Budget
12185480.002023-02-268118Budget
11858280.002023-02-268146Budget
9571380.002022-12-278136Budget
26505132.682024-04-2781411Actual
6210380.002022-09-288136Budget
31273239.852024-08-2881113Actual
8356414.002022-11-298116Actual
13314480.002023-03-298118Budget
26869775.002024-05-288163Actual
11715345.002023-02-268116Actual
20780414.002023-11-298164Actual
11306255.002023-02-268163Actual
19749331.002023-10-298164Actual
35234291.002024-12-278166Actual
2526405.002022-06-298164Actual
22758354.002024-01-278164Actual
12293280.002023-02-268168Budget
17302101.822023-07-2981311Actual
973779.882022-04-288118Actual
7426200.002022-10-298156Budget
22221851.102023-12-278118Actual
3791249.702025-02-2681511Actual
29385691.002024-07-288165Actual
15886186.002023-06-298146Actual
25260502.612024-03-288128Actual
12987280.002023-03-298146Budget
9723280.002022-12-278166Budget
35586250.762024-12-2781411Actual
24791307.002024-03-288164Actual
1956549.002022-05-298117Actual
10314650.002023-01-278114Budget
3072689.002022-06-298117Actual
1838532.672023-08-2981511Actual
2136599.702023-11-2981211Actual

Generated 2025-05-28 21:17:34.551 UTC