[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12764380.002023-03-308165Budget
6503491.002022-09-298167Actual
25696878.002024-04-288113Actual
6830280.002022-10-308163Budget
14315101.822023-04-2981411Actual
1446439.062023-04-2981612Actual
39183150.762025-03-3081212Actual
4442280.002022-07-308168Budget
9259480.002022-12-288164Budget
7890332.002022-11-308113Actual
331081255.652024-10-298118Actual
3728468.002022-07-308115Actual
36271103.002025-01-288126Actual
37501202.002025-02-278156Actual
36093811.002025-01-288164Actual
28521707.002024-06-298167Actual
13315842.012023-03-308118Actual
279841104.002024-06-298113Actual
5504280.002022-08-308128Budget
9013358.002022-12-288113Actual
29853510.342024-07-2981111Actual
22368101.822023-12-2881211Actual
11714280.002023-02-278116Budget
4056164.002022-07-308156Actual
1020280.002022-04-298128Budget
16744525.002023-07-308115Actual
31424635.002024-09-288163Actual
35532223.102024-12-2881211Actual
4658100.002022-08-308173Budget
25731608.002024-04-288163Actual
2452125.232024-02-2781112Actual
832532.002022-04-298117Actual
1625321.002022-05-308116Actual
7282200.002022-10-308126Budget
23994218.002024-02-278146Actual
13957246.002023-04-298166Actual
11858280.002023-02-278146Budget
13423280.002023-03-308168Budget
6034480.002022-09-298165Budget
10267100.002023-01-288173Budget
375911019.002025-02-278117Actual
30676168.002024-08-298156Actual
36999497.752025-01-2881213Actual
38862537.452025-03-308128Actual
32668819.002024-10-298164Actual
16623275.002023-07-308173Actual
38273608.002025-03-308163Actual
7156380.002022-10-308165Budget

Generated 2025-05-29 19:05:34.656 UTC