[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7096436.002022-10-298115Actual
36795294.382025-01-2781611Actual
16297135.872023-06-2981411Actual
11965275.002023-02-268166Actual
9861393.002022-12-278167Actual
6362235.002022-09-288166Actual
5706232.002022-09-288163Actual
7950280.002022-11-298163Budget
15805279.002023-06-298116Actual
8548207.002022-11-298156Actual
22221851.102023-12-278118Actual
2283383.002022-06-298113Actual
19223458.672023-09-288168Actual
29020343.362024-06-2881113Actual
38625221.002025-03-298146Actual
36562608.672025-01-278128Actual
36031195.002025-01-278173Actual
21931226.002023-12-278116Actual
13094289.002023-03-298166Actual
2143417.762022-05-298128Actual
37421115.002025-02-268126Actual
27334994.002024-05-288117Actual
27927685.482024-05-2881613Actual
12842280.002023-03-298116Budget
38684332.002025-03-298166Actual
15619527.002023-06-298114Actual
9619215.002022-12-278146Actual
8685514.002022-11-298117Actual
18953159.002023-09-288146Actual
20452135.872023-10-2981611Actual
32548602.002024-10-288163Actual
10638100.002023-01-278126Budget
9012380.002022-12-278113Budget
1673135.002022-05-298126Actual
1747514.592023-07-2981212Actual
30298683.002024-08-288163Actual
7016480.002022-10-298164Budget
8547200.002022-11-298156Budget
16123458.672023-06-298128Actual
13817295.002023-04-288116Actual
3791249.702025-02-2681511Actual
36244409.002025-01-278116Actual
3587700.002022-07-298114Actual
18007249.002023-08-298166Actual
11905127.002023-02-268156Actual
5180200.002022-08-298156Budget
33851753.002024-11-288115Actual
383581259.002025-03-298114Actual

Generated 2025-05-28 20:39:41.350 UTC