[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6113280.002022-09-298116Budget
12512133.002023-03-308173Actual
4256380.002022-07-308167Budget
21719124.002023-12-288173Actual
2251313.532023-12-2881112Actual
692162.002022-04-298156Actual
33228529.492024-10-2981111Actual
29524248.002024-07-298146Actual
34552322.042024-11-2981112Actual
39009210.342025-03-3081311Actual
10454480.002023-01-288115Budget
3343069.912024-10-2981212Actual
2204280.002022-05-308168Budget
32548602.002024-10-298163Actual
8137482.002022-11-308164Actual
34293608.672024-11-298168Actual
15591177.002023-06-308173Actual
10374386.002023-01-288164Actual
36186605.002025-01-288165Actual
6831281.002022-10-308163Actual
22395132.682023-12-2881311Actual
19687265.002023-10-308173Actual
5180200.002022-08-308156Budget
8607280.002022-11-308166Budget
30676168.002024-08-298156Actual
17329149.702023-07-3081411Actual
7485280.002022-10-308166Budget
21628891.002023-12-288113Actual
1735637.992023-07-3081511Actual
23226417.762024-01-288128Actual
4255468.002022-07-308167Actual
25853532.002024-04-288164Actual
359550.002022-04-298115Budget
26423281.622024-04-2881111Actual
36736229.492025-01-2881411Actual
32423610.042024-09-2881213Actual
25294513.212024-03-298168Actual
8215480.002022-11-308115Budget
4441458.672022-07-308168Actual
5833787.002022-09-298114Actual
38571162.002025-03-308126Actual
1673135.002022-05-308126Actual
9666123.002022-12-288156Actual
22695252.002024-01-288173Actual
33638983.002024-11-298113Actual
31363.002022-04-298113Actual
375911019.002025-02-278117Actual
7751280.002022-10-308128Budget

Generated 2025-05-29 18:59:29.562 UTC