[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839380.002022-06-298136Budget
598372.002022-04-288136Actual
17090.002022-04-288173Budget
30596162.002024-08-288126Actual
2526405.002022-06-298164Actual
16215232.682023-06-2981111Actual
2282380.002022-06-298113Budget
3561352.892024-12-2781511Actual
10128347.002023-01-278113Actual
7564650.002022-10-298117Budget
352911019.002024-12-278117Actual
891418.002022-04-288167Actual
31776228.002024-09-278146Actual
10314650.002023-01-278114Budget
34943828.002024-12-278164Actual
832532.002022-04-288117Actual
8077741.002022-11-298114Actual
1583255.002023-06-298126Actual
20391140.122023-10-2981411Actual
388341319.292025-03-298118Actual
360591321.002025-01-278114Actual
13424522.302023-03-298168Actual
19363108.212023-09-2881411Actual
16918200.002023-07-298146Actual
28900377.362024-06-2881112Actual
8874280.002022-11-298128Budget
91280.002022-04-288163Budget
11715345.002023-02-268116Actual
7811200.002022-10-298168Budget
15654395.002023-06-298164Actual
2293558.002024-01-278126Actual
6362235.002022-09-288166Actual
1847730.552023-08-2981112Actual
39155356.082025-03-2981112Actual
7017459.002022-10-298164Actual
9475380.002022-12-278116Budget
6770380.002022-10-298113Budget
4847480.002022-08-298115Budget
2036463.532023-10-2981311Actual
22850395.002024-01-278165Actual
1080280.002022-04-288168Budget
1138462.002023-02-268173Actual
35121126.002024-12-278126Actual
12987280.002023-03-298146Budget
36031195.002025-01-278173Actual
3786480.002022-07-298165Budget
30676168.002024-08-288156Actual
31332446.872024-08-2881613Actual

Generated 2025-05-28 21:11:41.904 UTC