[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17390218.852023-07-3081611Actual
35412642.002024-12-288128Actual
15654395.002023-06-308164Actual
3688167.782025-01-2881212Actual
21159509.002023-11-308167Actual
12232284.422023-02-278128Actual
15022819.002023-05-308117Actual
1851044.382023-08-3081612Actual
29229278.002024-07-298173Actual
8934200.002022-11-308168Budget
35121126.002024-12-288126Actual
13363405.632023-03-308128Actual
7811200.002022-10-308168Budget
26089160.002024-04-288146Actual
8357380.002022-11-308116Budget
318921071.002024-09-288117Actual
34880275.002024-12-288173Actual
19630650.002023-10-308163Actual
5238280.002022-08-308166Budget
35504436.942024-12-2881111Actual
9396380.002022-12-288165Budget
25082270.002024-03-298166Actual
1647427.362023-06-3081612Actual
2496956.002024-03-298126Actual
28641634.432024-06-298168Actual
28396198.002024-06-298156Actual
22850395.002024-01-288165Actual
9571380.002022-12-288136Budget
27192409.002024-05-298136Actual
2540796.512024-03-2981311Actual
22989167.002024-01-288146Actual
1020280.002022-04-298128Budget
14173478.362023-04-298168Actual
4847480.002022-08-308115Budget
11494494.002023-02-278164Actual
10590338.002023-01-288116Actual
2886280.002022-06-308146Budget
36562608.672025-01-288128Actual
14555686.002023-05-308163Actual
5707200.002022-09-298163Budget
36093811.002025-01-288164Actual
26834975.002024-05-298113Actual
34494461.412024-11-2981611Actual
246371023.002024-03-298113Actual
22422147.572023-12-2881411Actual
1721380.002022-05-308136Budget
26148179.002024-04-288166Actual
16623275.002023-07-308173Actual

Generated 2025-05-29 19:09:28.159 UTC