[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285791537.472024-06-298118Actual
32668819.002024-10-298164Actual
13924152.002023-04-298156Actual
6691414.732022-09-298168Actual
34614559.282024-11-2981612Actual
9801637.002022-12-288117Actual
23642538.002024-02-278163Actual
915090.002022-12-288173Budget
1219280.002022-05-308163Budget
37123797.002025-02-278163Actual
20838497.002023-11-308115Actual
35149372.002024-12-288136Actual
9259480.002022-12-288164Budget
23994218.002024-02-278146Actual
22989167.002024-01-288146Actual
1851044.382023-08-3081612Actual
31695351.002024-09-288116Actual
7751280.002022-10-308128Budget
25260502.612024-03-298128Actual
24942223.002024-03-298116Actual
359550.002022-04-298115Budget
30511669.002024-08-298165Actual
33256203.952024-10-2981211Actual
1815200.002022-05-308156Budget
13662431.002023-04-298164Actual
313891115.002024-09-288113Actual
11635380.002023-02-278165Budget
18419138.002023-08-3081611Actual
4769480.002022-08-308164Budget
30298683.002024-08-298163Actual
31332446.872024-08-2981613Actual
291371073.002024-07-298113Actual
19223458.672023-09-298168Actual
13095280.002023-03-308166Budget
29292657.002024-07-298164Actual
16566617.002023-07-308163Actual
7283176.002022-10-308126Actual
972480.002022-04-298118Budget
13898205.002023-04-298146Actual
24402147.572024-02-2781411Actual
6210380.002022-09-298136Budget
15177473.822023-05-308168Actual
27575167.782024-05-2981211Actual
26423281.622024-04-2881111Actual
9988537.452022-12-288128Actual
38982210.342025-03-3081211Actual
10979509.002023-01-288167Actual
3399378.002022-07-308113Actual

Generated 2025-05-29 04:42:46.142 UTC