[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9072280.002022-12-288163Budget
37534332.002025-02-278166Actual
30569344.002024-08-298116Actual
20190946.552023-10-308118Actual
548100.002022-04-298126Budget
6256313.002022-09-298146Actual
3786480.002022-07-308165Budget
12561672.002023-03-308114Actual
14906175.002023-05-308146Actual
915168.002022-12-288173Actual
38181732.842025-02-2781613Actual
31695351.002024-09-288116Actual
12372350.002023-03-308113Actual
3961380.002022-07-308136Budget
8076650.002022-11-308114Budget
10050200.002022-12-288168Budget
347881061.002024-12-288113Actual
13315842.012023-03-308118Actual
13423280.002023-03-308168Budget
14348143.312023-04-2981611Actual
10920550.002023-01-288117Budget
5644380.002022-09-298113Budget
915090.002022-12-288173Budget
38451730.002025-03-308115Actual
7891380.002022-11-308113Budget
3461200.002022-07-308163Budget
26451116.722024-04-2881211Actual
297331331.412024-07-298118Actual
28699510.342024-06-2981111Actual
7425116.002022-10-308156Actual
23400146.512024-01-2881411Actual
8216520.002022-11-308115Actual
10782186.002023-01-288156Actual
11494494.002023-02-278164Actual
1939076.292023-09-2981511Actual
3727480.002022-07-308115Budget
32548602.002024-10-298163Actual
1933663.532023-09-2981311Actual
4256380.002022-07-308167Budget
31835284.002024-09-288166Actual
2144633.742023-11-3081511Actual
22758354.002024-01-288164Actual
32132226.302024-09-2881211Actual
35765609.282024-12-2881612Actual
3864280.002022-07-308116Budget
29881113.532024-07-2981211Actual
4520380.002022-08-308113Budget
341391093.002024-11-298117Actual

Generated 2025-05-30 02:25:09.294 UTC