[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
831550.002022-04-298117Budget
3399378.002022-07-308113Actual
22012214.002023-12-288146Actual
3260280.002022-06-308128Budget
4658100.002022-08-308173Budget
23048263.002024-01-288166Actual
11812401.002023-02-278136Actual
17034709.002023-07-308117Actual
29675772.002024-07-298167Actual
37534332.002025-02-278166Actual
9012380.002022-12-288113Budget
26008181.002024-04-288116Actual
19189555.642023-09-298128Actual
242198.002022-06-308173Actual
1624280.002022-05-308116Budget
22638598.002024-01-288163Actual
8685514.002022-11-308117Actual
8826669.282022-11-308118Actual
18602579.002023-09-298163Actual
3071550.002022-06-308117Budget
33310207.152024-10-2981411Actual
34024260.002024-11-298146Actual
13722563.002023-04-298115Actual
2840423.002022-06-308136Actual
13757351.002023-04-298165Actual
5239310.002022-08-308166Actual
31637761.002024-09-288165Actual
21067263.002023-11-308166Actual
18331106.082023-08-3081311Actual
28641634.432024-06-298168Actual
419414.002022-04-298165Actual
38896710.192025-03-308168Actual
12044525.002023-02-278117Actual
28196752.002024-06-298115Actual
27192409.002024-05-298136Actual
10188243.002023-01-288163Actual
9396380.002022-12-288165Budget
19981195.002023-10-308146Actual
4581200.002022-08-308163Budget
7283176.002022-10-308126Actual
13235480.002023-03-308167Budget
6034480.002022-09-298165Budget
36853274.172025-01-2881112Actual
9199650.002022-12-288114Budget
27748394.382024-05-2981112Actual
21337174.172023-11-3081111Actual
10453514.002023-01-288115Actual
27690343.322024-05-2981611Actual

Generated 2025-05-29 23:03:22.956 UTC