[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1080280.002022-04-298168Budget
2204280.002022-05-308168Budget
22908248.002024-01-288116Actual
36709260.342025-01-2881311Actual
10049473.822022-12-288168Actual
1021382.912022-04-298128Actual
7623535.002022-10-308167Actual
30298683.002024-08-298163Actual
13424522.302023-03-308168Actual
10590338.002023-01-288116Actual
8404161.002022-11-308126Actual
21279482.912023-11-308168Actual
5505463.212022-08-308128Actual
16744525.002023-07-308115Actual
1443314.592023-04-2981212Actual
37394336.002025-02-278116Actual
274271269.292024-05-298118Actual
3071550.002022-06-308117Budget
6503491.002022-09-298167Actual
24109733.002024-02-278117Actual
2142280.002022-05-308128Budget
14051643.002023-04-298167Actual
21873366.002023-12-288165Actual
1405380.002022-05-308164Budget
17655122.002023-08-308173Actual
8607280.002022-11-308166Budget
12843317.002023-03-308116Actual
33136620.792024-10-298128Actual
501361.002022-04-298116Actual
32668819.002024-10-298164Actual
29498421.002024-07-298136Actual
13034217.002023-03-308156Actual
1545382.002022-05-308165Actual
2839380.002022-06-308136Budget
7426200.002022-10-308156Budget
14906175.002023-05-308146Actual
29550165.002024-07-298156Actual
35326836.002024-12-288167Actual
21337174.172023-11-3081111Actual
4768509.002022-08-308164Actual
27547499.702024-05-2981111Actual
1544244.382023-05-3081612Actual
13033200.002023-03-308156Budget
4910480.002022-08-308165Budget
10453514.002023-01-288115Actual
7378200.002022-10-308146Budget
23105643.002024-01-288117Actual
598372.002022-04-298136Actual

Generated 2025-05-30 00:20:16.676 UTC