[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8215480.002022-11-308115Budget
29498421.002024-07-298136Actual
2041877.362023-10-3081511Actual
29172635.002024-07-298163Actual
5377380.002022-08-308167Budget
16157638.972023-06-308168Actual
39036350.772025-03-3081411Actual
35504436.942024-12-2881111Actual
5505463.212022-08-308128Actual
10315650.002023-01-288114Actual
33549434.592024-10-2981213Actual
5972480.002022-09-298115Budget
4008280.002022-07-308146Budget
2606551.002022-06-308115Actual
8501233.002022-11-308146Actual
12939384.002023-03-308136Actual
2015436.002022-05-308167Actual
30650209.002024-08-298146Actual
18953159.002023-09-298146Actual
27575167.782024-05-2981211Actual
337581099.002024-11-298114Actual
22963305.002024-01-288136Actual
19749331.002023-10-308164Actual
3320280.002022-06-308168Budget
15022819.002023-05-308117Actual
549129.002022-04-298126Actual
1686479.002023-07-308126Actual
11168280.002023-01-288168Budget
12232284.422023-02-278128Actual
501361.002022-04-298116Actual
4255468.002022-07-308167Actual
7426200.002022-10-308156Budget
9522139.002022-12-288126Actual
28138717.002024-06-298164Actual
1546480.002022-05-308165Budget
26505132.682024-04-2881411Actual
35149372.002024-12-288136Actual
12843317.002023-03-308116Actual
23105643.002024-01-288117Actual
11714280.002023-02-278116Budget
28699510.342024-06-2981111Actual
38571162.002025-03-308126Actual
3460237.002022-07-308163Actual
11811380.002023-02-278136Budget
10511427.002023-01-288165Actual
33402284.812024-10-2981112Actual
14852104.002023-05-308126Actual
891418.002022-04-298167Actual

Generated 2025-05-29 18:47:11.288 UTC