[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30709259.002024-08-298166Actual
2468650.002022-06-308114Budget
31481246.002024-09-288173Actual
5036139.002022-08-308126Actual
2743304.002022-06-308116Actual
17598686.002023-08-308163Actual
14173478.362023-04-298168Actual
16686361.002023-07-308164Actual
1404421.002022-05-308164Actual
9801637.002022-12-288117Actual
11763186.002023-02-278126Actual
27192409.002024-05-298136Actual
29498421.002024-07-298136Actual
30624353.002024-08-298136Actual
10189200.002023-01-288163Budget
22012214.002023-12-288146Actual
33522369.682024-10-2981113Actual
14852104.002023-05-308126Actual
13600257.002023-04-298173Actual
419414.002022-04-298165Actual
33283216.722024-10-2981311Actual
2195885.002023-12-288126Actual
7282200.002022-10-308126Budget
33344340.132024-10-2981611Actual
24672637.002024-03-298163Actual
22071251.002023-12-288166Actual
31215536.942024-08-2981612Actual
28231737.002024-06-298165Actual
9338478.002022-12-288115Actual
16744525.002023-07-308115Actual
19596955.002023-10-308113Actual
9572401.002022-12-288136Actual
14932150.002023-05-308156Actual
8685514.002022-11-308117Actual
16892308.002023-07-308136Actual
35765609.282024-12-2881612Actual
24052199.002024-02-278166Actual
35201147.002024-12-288156Actual
8934200.002022-11-308168Budget
12890100.002023-03-308126Budget
23913312.002024-02-278116Actual
10840280.002023-01-288166Budget
34024260.002024-11-298146Actual
9012380.002022-12-288113Budget
5239310.002022-08-308166Actual
10511427.002023-01-288165Actual
2251313.532023-12-2881112Actual
33228529.492024-10-2981111Actual

Generated 2025-05-29 19:26:09.991 UTC