[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31926850.002024-09-288167Actual
15886186.002023-06-308146Actual
39097403.962025-03-3081611Actual
30089489.072024-07-2981612Actual
29020343.362024-06-2981113Actual
13628494.002023-04-298114Actual
6113280.002022-09-298116Budget
22908248.002024-01-288116Actual
8826669.282022-11-308118Actual
37711835.952025-02-278128Actual
3212480.002022-06-308118Budget
13898205.002023-04-298146Actual
9522139.002022-12-288126Actual
34494461.412024-11-2981611Actual
419414.002022-04-298165Actual
13662431.002023-04-298164Actual
1138462.002023-02-278173Actual
25731608.002024-04-288163Actual
5833787.002022-09-298114Actual
8501233.002022-11-308146Actual
23260458.672024-01-288168Actual
20040221.002023-10-308166Actual
1647427.362023-06-3081612Actual
26363648.062024-04-288168Actual
25023180.002024-03-298146Actual
6630385.942022-09-298128Actual
16918200.002023-07-308146Actual
33970109.002024-11-298126Actual
19363108.212023-09-2981411Actual
1851044.382023-08-3081612Actual
28754253.962024-06-2981311Actual
34379113.532024-11-2981211Actual
9198715.002022-12-288114Actual
8547200.002022-11-308156Budget
1404421.002022-05-308164Actual
37534332.002025-02-278166Actual
1838532.672023-08-3081511Actual
29935283.742024-07-2981411Actual
3912200.002022-07-308126Budget
10266100.002023-01-288173Actual
29080443.372024-06-2981613Actual
12940380.002023-03-308136Budget
23968321.002024-02-278136Actual
1876251.002022-05-308166Actual
5972480.002022-09-298115Budget
7950280.002022-11-308163Budget
36476828.002025-01-288167Actual
11307200.002023-02-278163Budget

Generated 2025-05-29 19:09:32.437 UTC