[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11167414.732023-01-288168Actual
11715345.002023-02-278116Actual
27629281.622024-05-2981411Actual
33549434.592024-10-2981213Actual
16779512.002023-07-308165Actual
22638598.002024-01-288163Actual
19687265.002023-10-308173Actual
5179179.002022-08-308156Actual
2662540.122024-04-2881112Actual
5566280.002022-08-308168Budget
598372.002022-04-298136Actual
548100.002022-04-298126Budget
420480.002022-04-298165Budget
21839542.002023-12-288115Actual
17189507.152023-07-308168Actual
16686361.002023-07-308164Actual
24320169.912024-02-2781111Actual
34699474.942024-11-2981213Actual
32246298.642024-09-2881611Actual
36325261.002025-01-288146Actual
3213835.952022-06-308118Actual
13094289.002023-03-308166Actual
1219280.002022-05-308163Budget
1625321.002022-05-308116Actual
25731608.002024-04-288163Actual
27455867.762024-05-298128Actual
20838497.002023-11-308115Actual
7703480.002022-10-308118Budget
12373380.002023-03-308113Budget
19981195.002023-10-308146Actual
12560650.002023-03-308114Budget
35504436.942024-12-2881111Actual
2663551.002022-06-308165Actual
10590338.002023-01-288116Actual
4335642.002022-07-308118Actual
22012214.002023-12-288146Actual
38150420.562025-02-2781213Actual
8137482.002022-11-308164Actual
2840423.002022-06-308136Actual
10688391.002023-01-288136Actual
20097722.002023-10-308117Actual
28138717.002024-06-298164Actual
6113280.002022-09-298116Budget
2526405.002022-06-308164Actual
26926260.002024-05-298173Actual
23642538.002024-02-278163Actual
10638100.002023-01-288126Budget
279380.002022-04-298164Budget

Generated 2025-05-29 19:20:54.257 UTC