[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9523200.002022-12-288126Budget
15022819.002023-05-308117Actual
22163637.002023-12-288167Actual
420480.002022-04-298165Budget
9259480.002022-12-288164Budget
8686650.002022-11-308117Budget
10454480.002023-01-288115Budget
29229278.002024-07-298173Actual
20717137.002023-11-308173Actual
1583255.002023-06-308126Actual
4581200.002022-08-308163Budget
13236486.002023-03-308167Actual
26008181.002024-04-288116Actual
27277282.002024-05-298166Actual
24229482.912024-02-278128Actual
1877280.002022-05-308166Budget
33310207.152024-10-2981411Actual
33170749.582024-10-298168Actual
13817295.002023-04-298116Actual
23994218.002024-02-278146Actual
1625321.002022-05-308116Actual
29020343.362024-06-2981113Actual
20309243.322023-10-3081111Actual
30921851.102024-08-298168Actual
8875385.942022-11-308128Actual
15057643.002023-05-308167Actual
30801780.002024-08-298167Actual
2742280.002022-06-308116Budget
35704369.912024-12-2881112Actual
38150420.562025-02-2781213Actual
6442550.002022-09-298117Budget
26242725.002024-04-288167Actual
9012380.002022-12-288113Budget
28699510.342024-06-2981111Actual
8278414.002022-11-308165Actual
9258546.002022-12-288164Actual
7156380.002022-10-308165Budget
5785100.002022-09-298173Budget
9665200.002022-12-288156Budget
691200.002022-04-298156Budget
32104461.412024-09-2881111Actual
27867224.062024-05-2981113Actual
24020175.002024-02-278156Actual
23968321.002024-02-278136Actual
245487.142024-02-2781212Actual
5457480.002022-08-308118Budget
32726827.002024-10-298115Actual
30147206.522024-07-2981113Actual

Generated 2025-05-29 18:48:24.758 UTC