[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388341319.292025-03-188118Actual
1161386.002022-05-188113Actual
7811200.002022-10-188168Budget
35446749.582024-12-168168Actual
15805279.002023-06-188116Actual
5180200.002022-08-188156Budget
302631136.002024-08-178113Actual
13757351.002023-04-178165Actual
12561672.002023-03-188114Actual
1956549.002022-05-188117Actual
29080443.372024-06-1781613Actual
14880306.002023-05-188136Actual
5132192.002022-08-188146Actual
15945221.002023-06-188166Actual
17810478.002023-08-188165Actual
20930236.002023-11-188116Actual
5832650.002022-09-178114Budget
831550.002022-04-178117Budget
32761790.002024-10-178165Actual
915090.002022-12-168173Budget
37501202.002025-02-158156Actual
10979509.002023-01-168167Actual
29172635.002024-07-178163Actual
7623535.002022-10-188167Actual
3133414.002022-06-188167Actual
22638598.002024-01-168163Actual
7332380.002022-10-188136Budget
6210380.002022-09-178136Budget
21747567.002023-12-168114Actual
22395132.682023-12-1681311Actual
2526405.002022-06-188164Actual
8607280.002022-11-188166Budget
5707200.002022-09-178163Budget
10782186.002023-01-168156Actual
19687265.002023-10-188173Actual
7564650.002022-10-188117Budget
24757627.002024-03-178114Actual
1624280.002022-05-188116Budget
18157842.012023-08-188118Actual
21986330.002023-12-168136Actual
8137482.002022-11-188164Actual
17069488.002023-07-188167Actual
23968321.002024-02-158136Actual
2282380.002022-06-188113Budget
218650.002022-04-178114Budget
10128347.002023-01-168113Actual
1721380.002022-05-188136Budget
11964280.002023-02-158166Budget

Generated 2025-05-17 10:47:14.083 UTC