[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8547200.002022-11-298156Budget
23820482.002024-02-268115Actual
12184725.342023-02-268118Actual
24791307.002024-03-288164Actual
33310207.152024-10-2881411Actual
17683516.002023-08-298114Actual
7331401.002022-10-298136Actual
2452125.232024-02-2681112Actual
3460237.002022-07-298163Actual
6257280.002022-09-288146Budget
23855452.002024-02-268165Actual
33228529.492024-10-2881111Actual
3906349.702025-03-2981511Actual
26363648.062024-04-278168Actual
2293558.002024-01-278126Actual
11965275.002023-02-268166Actual
5086350.002022-08-298136Actual
21067263.002023-11-298166Actual
7283176.002022-10-298126Actual
34174657.002024-11-288167Actual
1672100.002022-05-298126Budget
12701596.002023-03-298115Actual
17975104.002023-08-298156Actual
11307200.002023-02-268163Budget
30596162.002024-08-288126Actual
26451116.722024-04-2781211Actual
18358106.082023-08-2981411Actual
7378200.002022-10-298146Budget
1404421.002022-05-298164Actual
5645329.002022-09-288113Actual
18979115.002023-09-288156Actual
2496956.002024-03-288126Actual
38625221.002025-03-298146Actual
11106200.002023-01-278128Budget
6303152.002022-09-288156Actual
13924152.002023-04-288156Actual
1545382.002022-05-298165Actual
281041346.002024-06-288114Actual
35412642.002024-12-278128Actual
31481246.002024-09-278173Actual
7890332.002022-11-298113Actual
3538100.002022-07-298173Budget
34580126.292024-11-2881212Actual
33998412.002024-11-288136Actual
15143402.602023-05-298128Actual
8278414.002022-11-298165Actual
33730224.002024-11-288173Actual
9198715.002022-12-278114Actual

Generated 2025-05-28 22:50:16.952 UTC