[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11058851.102023-01-288118Actual
34050182.002024-11-298156Actual
20872502.002023-11-308165Actual
23727634.002024-02-278114Actual
26242725.002024-04-288167Actual
644280.002022-04-298146Budget
4055200.002022-07-308156Budget
34293608.672024-11-298168Actual
185671144.002023-09-298113Actual
31835284.002024-09-288166Actual
645243.002022-04-298146Actual
9073250.002022-12-288163Actual
2839380.002022-06-308136Budget
5037200.002022-08-308126Budget
31363.002022-04-298113Actual
501361.002022-04-298116Actual
11763186.002023-02-278126Actual
18872221.002023-09-298116Actual
1404421.002022-05-308164Actual
2546170.972024-03-2981511Actual
7703480.002022-10-308118Budget
30624353.002024-08-298136Actual
13628494.002023-04-298114Actual
13722563.002023-04-298115Actual
10375480.002023-01-288164Budget
9989280.002022-12-288128Budget
8686650.002022-11-308117Budget
22695252.002024-01-288173Actual
2557915.652024-03-2981212Actual
33581678.462024-10-2981613Actual
1722410.002022-05-308136Actual
31926850.002024-09-288167Actual
27046802.002024-05-298115Actual
6631280.002022-09-298128Budget
12184725.342023-02-278118Actual
6503491.002022-09-298167Actual
38651208.002025-03-308156Actual
29969326.302024-07-2981611Actual
1750644.382023-07-3081612Actual
31273239.852024-08-2981113Actual
28231737.002024-06-298165Actual
9259480.002022-12-288164Budget
21159509.002023-11-308167Actual
30206443.372024-07-2981613Actual
1345650.002022-05-308114Actual
21279482.912023-11-308168Actual
34406300.762024-11-2981311Actual
8357380.002022-11-308116Budget

Generated 2025-05-29 19:28:11.407 UTC