[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12434221.002023-03-308163Actual
1735637.992023-07-3081511Actual
35121126.002024-12-288126Actual
11762100.002023-02-278126Budget
242198.002022-06-308173Actual
8356414.002022-11-308116Actual
29795723.822024-07-298168Actual
5832650.002022-09-298114Budget
25139842.002024-03-298117Actual
30380.002022-04-298113Budget
25294513.212024-03-298168Actual
15143402.602023-05-308128Actual
10735319.002023-01-288146Actual
31750405.002024-09-288136Actual
22758354.002024-01-288164Actual
36271103.002025-01-288126Actual
4910480.002022-08-308165Budget
1526335.872023-05-3081211Actual
37336715.002025-02-278165Actual
9862480.002022-12-288167Budget
645243.002022-04-298146Actual
22249443.512023-12-288128Actual
32513983.002024-10-298113Actual
17155370.792023-07-308128Actual
35850469.682024-12-2881213Actual
20218532.912023-10-308128Actual
263021475.352024-04-288118Actual
2254646.502023-12-2881612Actual
2606551.002022-06-308115Actual
4255468.002022-07-308167Actual
23373132.682024-01-2881311Actual
4056164.002022-07-308156Actual
11635380.002023-02-278165Budget
19223458.672023-09-298168Actual
6113280.002022-09-298116Budget
90278.002022-04-298163Actual
25948558.002024-04-288165Actual
33730224.002024-11-298173Actual
91280.002022-04-298163Budget
14932150.002023-05-308156Actual
22816504.002024-01-288115Actual
25082270.002024-03-298166Actual
8215480.002022-11-308115Budget
21067263.002023-11-308166Actual
3398380.002022-07-308113Budget
37885336.942025-02-2781411Actual
10688391.002023-01-288136Actual
278464.002022-04-298164Actual

Generated 2025-05-29 18:46:21.927 UTC