[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330161127.002024-10-298117Actual
341391093.002024-11-298117Actual
9337480.002022-12-288115Budget
1384481.002023-04-298126Actual
548100.002022-04-298126Budget
31637761.002024-09-288165Actual
19011260.002023-09-298166Actual
1583255.002023-06-308126Actual
690890.002022-10-308173Budget
1750644.382023-07-3081612Actual
3320280.002022-06-308168Budget
14932150.002023-05-308156Actual
4658100.002022-08-308173Budget
11811380.002023-02-278136Budget
26242725.002024-04-288167Actual
4521329.002022-08-308113Actual
24791307.002024-03-298164Actual
37858330.552025-02-2781311Actual
35149372.002024-12-288136Actual
13600257.002023-04-298173Actual
12233200.002023-02-278128Budget
1544244.382023-05-3081612Actual
26423281.622024-04-2881111Actual
10375480.002023-01-288164Budget
10639130.002023-01-288126Actual
23140702.002024-01-288167Actual
2136599.702023-11-3081211Actual
34672446.872024-11-2981113Actual
29853510.342024-07-2981111Actual
1161386.002022-05-308113Actual
4116372.002022-07-308166Actual
1138462.002023-02-278173Actual
3461200.002022-07-308163Budget
5238280.002022-08-308166Budget
24884425.002024-03-298165Actual
17302101.822023-07-3081311Actual
36562608.672025-01-288128Actual
21719124.002023-12-288173Actual
12891122.002023-03-308126Actual
31544693.002024-09-288164Actual
18185385.942023-08-308128Actual
242198.002022-06-308173Actual
25049102.002024-03-298156Actual
315091210.002024-09-288114Actual
8548207.002022-11-308156Actual
10840280.002023-01-288166Budget
23913312.002024-02-278116Actual
33730224.002024-11-298173Actual

Generated 2025-05-29 04:38:04.953 UTC