[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6257280.002022-09-298146Budget
11246439.002023-02-278113Actual
8500200.002022-11-308146Budget
37449361.002025-02-278136Actual
23820482.002024-02-278115Actual
27894671.442024-05-2981213Actual
34174657.002024-11-298167Actual
13506965.002023-04-298113Actual
4441458.672022-07-308168Actual
10512380.002023-01-288165Budget
242198.002022-06-308173Actual
9802650.002022-12-288117Budget
27867224.062024-05-2981113Actual
28781269.912024-06-2981411Actual
14139385.942023-04-298128Actual
14825256.002023-05-308116Actual
11859248.002023-02-278146Actual
12185480.002023-02-278118Budget
9572401.002022-12-288136Actual
26008181.002024-04-288116Actual
33730224.002024-11-298173Actual
29443319.002024-07-298116Actual
4383502.612022-07-308128Actual
2468650.002022-06-308114Budget
21986330.002023-12-288136Actual
29675772.002024-07-298167Actual
31722107.002024-09-288126Actual
21719124.002023-12-288173Actual
26423281.622024-04-2881111Actual
30676168.002024-08-298156Actual
19955306.002023-10-308136Actual
12842280.002023-03-308116Budget
2282380.002022-06-308113Budget
1768280.002022-05-308146Budget
10050200.002022-12-288168Budget
22128657.002023-12-288117Actual
1727572.042023-07-3081211Actual
25494183.742024-03-2981611Actual
31637761.002024-09-288165Actual
22758354.002024-01-288164Actual
23762456.002024-02-278164Actual
16002741.002023-06-308117Actual
33885768.002024-11-298165Actual
30027339.062024-07-2981112Actual
16918200.002023-07-308146Actual
3399378.002022-07-308113Actual
2606551.002022-06-308115Actual
34024260.002024-11-298146Actual

Generated 2025-05-29 19:08:25.112 UTC