[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372081275.002025-02-288114Actual
7378200.002022-10-318146Budget
12043550.002023-02-288117Budget
33730224.002024-11-308173Actual
915090.002022-12-298173Budget
27277282.002024-05-308166Actual
36151886.002025-01-298115Actual
4847480.002022-08-318115Budget
34823648.002024-12-298163Actual
313891115.002024-09-298113Actual
9073250.002022-12-298163Actual
8404161.002022-12-018126Actual
26566152.892024-04-2981611Actual
8278414.002022-12-018165Actual
3398380.002022-07-318113Budget
39335594.252025-03-3181613Actual
37394336.002025-02-288116Actual
21419146.512023-12-0181411Actual
2293558.002024-01-298126Actual
11385100.002023-02-288173Budget
6362235.002022-09-308166Actual
12623480.002023-03-318164Budget
37123797.002025-02-288163Actual
4055200.002022-07-318156Budget
11307200.002023-02-288163Budget
11859248.002023-02-288146Actual
291371073.002024-07-308113Actual
18218592.002023-08-318168Actual
1955550.002022-05-318117Budget
2527380.002022-07-018164Budget
16095940.492023-07-018118Actual
2195885.002023-12-298126Actual
30596162.002024-08-308126Actual
10735319.002023-01-298146Actual
35504436.942024-12-2981111Actual
15654395.002023-07-018164Actual
5832650.002022-09-308114Budget
6210380.002022-09-308136Budget
30206443.372024-07-3081613Actual
2342216.002022-07-018163Actual
32513983.002024-10-308113Actual
38451730.002025-03-318115Actual
8500200.002022-12-018146Budget
9941480.002022-12-298118Budget
383581259.002025-03-318114Actual
19749331.002023-10-318164Actual
33673614.002024-11-308163Actual
11635380.002023-02-288165Budget

Generated 2025-05-30 09:41:29.828 UTC