[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14932150.002023-05-308156Actual
319841351.112024-09-288118Actual
24672637.002024-03-298163Actual
13541707.002023-04-298163Actual
32605322.002024-10-298173Actual
2790100.002022-06-308126Budget
28754253.962024-06-2981311Actual
7234384.002022-10-308116Actual
16297135.872023-06-3081411Actual
33970109.002024-11-298126Actual
8875385.942022-11-308128Actual
29550165.002024-07-298156Actual
33402284.812024-10-2981112Actual
10735319.002023-01-288146Actual
8548207.002022-11-308156Actual
501361.002022-04-298116Actual
11307200.002023-02-278163Budget
30206443.372024-07-2981613Actual
34379113.532024-11-2981211Actual
8356414.002022-11-308116Actual
37475275.002025-02-278146Actual
9199650.002022-12-288114Budget
28641634.432024-06-298168Actual
3912200.002022-07-308126Budget
219650.002022-04-298114Actual
26717217.052024-04-2881113Actual
6112302.002022-09-298116Actual
10781200.002023-01-288156Budget
19900260.002023-10-308116Actual
11495480.002023-02-278164Budget
5504280.002022-08-308128Budget
19103708.002023-09-298167Actual
9665200.002022-12-288156Budget
23198832.912024-01-288118Actual
11433729.002023-02-278114Actual
387411102.002025-03-308117Actual
23048263.002024-01-288166Actual
292571111.002024-07-298114Actual
12622514.002023-03-308164Actual
12513100.002023-03-308173Budget
1624280.002022-05-308116Budget
11812401.002023-02-278136Actual
9988537.452022-12-288128Actual
1404421.002022-05-308164Actual
1583255.002023-06-308126Actual
35175225.002024-12-288146Actual
6362235.002022-09-298166Actual
37421115.002025-02-278126Actual

Generated 2025-05-29 20:18:30.804 UTC