[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35234291.002024-12-288166Actual
34731415.292024-11-2981613Actual
6583798.072022-09-298118Actual
13362200.002023-03-308128Budget
13898205.002023-04-298146Actual
12435200.002023-03-308163Budget
274271269.292024-05-298118Actual
7485280.002022-10-308166Budget
33730224.002024-11-298173Actual
246371023.002024-03-298113Actual
4195550.002022-07-308117Budget
1529097.572023-05-3081311Actual
2293558.002024-01-288126Actual
9572401.002022-12-288136Actual
2056842.252023-10-3081612Actual
20838497.002023-11-308115Actual
10841316.002023-01-288166Actual
35036585.002024-12-288165Actual
13817295.002023-04-298116Actual
10315650.002023-01-288114Actual
1405380.002022-05-308164Budget
39009210.342025-03-3081311Actual
27334994.002024-05-298117Actual
13034217.002023-03-308156Actual
35974653.002025-01-288163Actual
37945359.282025-02-2781611Actual
5133280.002022-08-308146Budget
6304200.002022-09-298156Budget
2527380.002022-06-308164Budget
9802650.002022-12-288117Budget
9989280.002022-12-288128Budget
10590338.002023-01-288116Actual
9862480.002022-12-288167Budget
28521707.002024-06-298167Actual
10454480.002023-01-288115Budget
25174614.002024-03-298167Actual
5785100.002022-09-298173Budget
14880306.002023-05-308136Actual
11385100.002023-02-278173Budget
12764380.002023-03-308165Budget
281041346.002024-06-298114Actual
36093811.002025-01-288164Actual
19011260.002023-09-298166Actual
31926850.002024-09-288167Actual
14612127.002023-05-308173Actual
11433729.002023-02-278114Actual
34260796.552024-11-298128Actual
24143549.002024-02-278167Actual

Generated 2025-05-29 03:53:20.525 UTC