[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15747452.002023-06-308165Actual
1721380.002022-05-308136Budget
24201878.372024-02-278118Actual
10980480.002023-01-288167Budget
10315650.002023-01-288114Actual
5239310.002022-08-308166Actual
24997327.002024-03-298136Actual
12293280.002023-02-278168Budget
2886280.002022-06-308146Budget
13662431.002023-04-298164Actual
23140702.002024-01-288167Actual
7812301.092022-10-308168Actual
29020343.362024-06-2981113Actual
17247191.192023-07-3081111Actual
28641634.432024-06-298168Actual
360591321.002025-01-288114Actual
3791249.702025-02-2781511Actual
17390218.852023-07-3081611Actual
8934200.002022-11-308168Budget
29969326.302024-07-2981611Actual
21124585.002023-11-308117Actual
10590338.002023-01-288116Actual
4768509.002022-08-308164Actual
1624332.672023-06-3081211Actual
26717217.052024-04-2881113Actual
9571380.002022-12-288136Budget
35201147.002024-12-288156Actual
27629281.622024-05-2981411Actual
2094480.002022-05-308118Budget
4910480.002022-08-308165Budget
5893382.002022-09-298164Actual
34699474.942024-11-2981213Actual
31835284.002024-09-288166Actual
10840280.002023-01-288166Budget
17923347.002023-08-308136Actual
12043550.002023-02-278117Budget
8607280.002022-11-308166Budget
18779395.002023-09-298115Actual
34943828.002024-12-288164Actual
14852104.002023-05-308126Actual
34406300.762024-11-2981311Actual
4009276.002022-07-308146Actual
6830280.002022-10-308163Budget
34614559.282024-11-2981612Actual
6770380.002022-10-308113Budget
29795723.822024-07-298168Actual
6442550.002022-09-298117Budget
3212480.002022-06-308118Budget

Generated 2025-05-29 04:55:03.727 UTC