[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22758354.002024-01-288164Actual
17329149.702023-07-3081411Actual
22368101.822023-12-2881211Actual
12293280.002023-02-278168Budget
7812301.092022-10-308168Actual
12763370.002023-03-308165Actual
36972460.912025-01-2881113Actual
25352245.442024-03-2981111Actual
15534585.002023-06-308163Actual
9571380.002022-12-288136Budget
35704369.912024-12-2881112Actual
39097403.962025-03-3081611Actual
27334994.002024-05-298117Actual
7702655.642022-10-308118Actual
30476770.002024-08-298115Actual
30887592.002024-08-298128Actual
7485280.002022-10-308166Budget
7332380.002022-10-308136Budget
36151886.002025-01-288115Actual
9619215.002022-12-288146Actual
21037164.002023-11-308156Actual
15317140.122023-05-3081411Actual
7623535.002022-10-308167Actual
1672100.002022-05-308126Budget
17923347.002023-08-308136Actual
1624280.002022-05-308116Budget
2254646.502023-12-2881612Actual
8547200.002022-11-308156Budget
15619527.002023-06-308114Actual
33050802.002024-10-298167Actual
9801637.002022-12-288117Actual
24052199.002024-02-278166Actual
34552322.042024-11-2981112Actual
6831281.002022-10-308163Actual
33998412.002024-11-298136Actual
279183.002022-06-308126Actual
35001921.002024-12-288115Actual
9618200.002022-12-288146Budget
12372350.002023-03-308113Actual
2662540.122024-04-2881112Actual
6362235.002022-09-298166Actual
11635380.002023-02-278165Budget
13757351.002023-04-298165Actual
2934167.002022-06-308156Actual
38571162.002025-03-308126Actual
19715570.002023-10-308114Actual
13363405.632023-03-308128Actual
22163637.002023-12-288167Actual

Generated 2025-05-30 02:11:04.153 UTC