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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35094299.002024-12-188116Actual
36795294.382025-01-1881611Actual
91280.002022-04-198163Budget
10591280.002023-01-188116Budget
2157137.992023-11-2081612Actual
25790191.002024-04-188173Actual
11964280.002023-02-178166Budget
12561672.002023-03-208114Actual
4910480.002022-08-208165Budget
5378386.002022-08-208167Actual
5238280.002022-08-208166Budget
6257280.002022-09-198146Budget
17683516.002023-08-208114Actual
38954461.412025-03-2081111Actual
2033768.852023-10-2081211Actual
15912160.002023-06-208156Actual
11495480.002023-02-178164Budget
26207926.002024-04-188117Actual
2777673.102024-05-1981212Actual
13423280.002023-03-208168Budget
18872221.002023-09-198116Actual
2664480.002022-06-208165Budget
16566617.002023-07-208163Actual
28781269.912024-06-1981411Actual
16270103.952023-06-2081311Actual
1673135.002022-05-208126Actual
10735319.002023-01-188146Actual
12940380.002023-03-208136Budget
20132473.002023-10-208167Actual
1540922.042023-05-2081112Actual
3260280.002022-06-208128Budget
4707709.002022-08-208114Actual
35234291.002024-12-188166Actual
37475275.002025-02-178146Actual
2142280.002022-05-208128Budget
13872251.002023-04-198136Actual
21067263.002023-11-208166Actual
218650.002022-04-198114Budget
29524248.002024-07-198146Actual
38625221.002025-03-208146Actual
8606310.002022-11-208166Actual
9666123.002022-12-188156Actual
915168.002022-12-188173Actual
26451116.722024-04-1881211Actual
7235380.002022-10-208116Budget
7379275.002022-10-208146Actual
35883457.402024-12-1881613Actual
3865369.002022-07-208116Actual

Generated 2025-05-19 11:53:23.039 UTC