[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12701596.002023-03-318115Actual
24143549.002024-02-288167Actual
6630385.942022-09-308128Actual
28842294.382024-06-3081611Actual
38599424.002025-03-318136Actual
6362235.002022-09-308166Actual
12293280.002023-02-288168Budget
11762100.002023-02-288126Budget
16095940.492023-07-018118Actual
19842386.002023-10-318165Actual
14640577.002023-05-318114Actual
16123458.672023-07-018128Actual
9802650.002022-12-298117Budget
24020175.002024-02-288156Actual
690890.002022-10-318173Budget
6504380.002022-09-308167Budget
26423281.622024-04-2981111Actual
6691414.732022-09-308168Actual
35532223.102024-12-2981211Actual
5833787.002022-09-308114Actual
1404421.002022-05-318164Actual
16918200.002023-07-318146Actual
31095362.472024-08-3081611Actual
8405200.002022-12-018126Budget
2561127.362024-03-3081612Actual
1769283.002022-05-318146Actual
11574556.002023-02-288115Actual
21159509.002023-12-018167Actual
30511669.002024-08-308165Actual
3005570.972024-07-3081212Actual
12891122.002023-03-318126Actual
30650209.002024-08-308146Actual
10781200.002023-01-298156Budget
28781269.912024-06-3081411Actual
36654561.412025-01-2981111Actual
13033200.002023-03-318156Budget
419414.002022-04-308165Actual
1816125.002022-05-318156Actual
11906200.002023-02-288156Budget
13722563.002023-04-308115Actual
598372.002022-04-308136Actual
31273239.852024-08-3081113Actual
25731608.002024-04-298163Actual
832532.002022-04-308117Actual
38954461.412025-03-3181111Actual
10512380.002023-01-298165Budget
3912200.002022-07-318126Budget
13924152.002023-04-308156Actual

Generated 2025-05-30 10:04:33.270 UTC