[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4334480.002022-07-298118Budget
39097403.962025-03-2981611Actual
21873366.002023-12-278165Actual
29350806.002024-07-288115Actual
23762456.002024-02-268164Actual
11495480.002023-02-268164Budget
22422147.572023-12-2781411Actual
28138717.002024-06-288164Actual
24229482.912024-02-268128Actual
20745651.002023-11-298114Actual
8501233.002022-11-298146Actual
315091210.002024-09-278114Actual
3460237.002022-07-298163Actual
34731415.292024-11-2881613Actual
10511427.002023-01-278165Actual
2442934.802024-02-2681511Actual
3561352.892024-12-2781511Actual
22071251.002023-12-278166Actual
35883457.402024-12-2781613Actual
1021382.912022-04-288128Actual
13628494.002023-04-288114Actual
23913312.002024-02-268116Actual
3864280.002022-07-298116Budget
33228529.492024-10-2881111Actual
15619527.002023-06-298114Actual
10049473.822022-12-278168Actual
35412642.002024-12-278128Actual
12512133.002023-03-298173Actual
10687380.002023-01-278136Budget
915090.002022-12-278173Budget
12105409.002023-02-268167Actual
17923347.002023-08-298136Actual
14852104.002023-05-298126Actual
2664480.002022-06-298165Budget
22368101.822023-12-2781211Actual
7282200.002022-10-298126Budget
7702655.642022-10-298118Actual
5785100.002022-09-288173Budget
29498421.002024-07-288136Actual
36999497.752025-01-2781213Actual
2342737.992024-01-2781511Actual
16002741.002023-06-298117Actual
30355258.002024-08-288173Actual
30596162.002024-08-288126Actual
11385100.002023-02-268173Budget
35094299.002024-12-278116Actual
18218592.002023-08-298168Actual
7751280.002022-10-298128Budget

Generated 2025-05-28 22:24:27.026 UTC