[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35586250.762024-12-2881411Actual
4256380.002022-07-308167Budget
36562608.672025-01-288128Actual
16270103.952023-06-3081311Actual
9396380.002022-12-288165Budget
2051022.042023-10-3081112Actual
20251614.732023-10-308168Actual
22908248.002024-01-288116Actual
8454380.002022-11-308136Budget
12043550.002023-02-278117Budget
28196752.002024-06-298115Actual
10511427.002023-01-288165Actual
3587700.002022-07-308114Actual
37031446.872025-01-2881613Actual
6257280.002022-09-298146Budget
1789587.002023-08-308126Actual
26242725.002024-04-288167Actual
10687380.002023-01-288136Budget
2561127.362024-03-2981612Actual
7812301.092022-10-308168Actual
36709260.342025-01-2881311Actual
1544244.382023-05-3081612Actual
13033200.002023-03-308156Budget
2157137.992023-11-3081612Actual
2839380.002022-06-308136Budget
6112302.002022-09-298116Actual
14932150.002023-05-308156Actual
2664480.002022-06-308165Budget
26363648.062024-04-288168Actual
326331346.002024-10-298114Actual
7331401.002022-10-308136Actual
16944131.002023-07-308156Actual
2992358.002022-06-308166Actual
26115130.002024-04-288156Actual
31802180.002024-09-288156Actual
4580214.002022-08-308163Actual
21480143.312023-11-3081611Actual
27079585.002024-05-298165Actual
3688167.782025-01-2881212Actual
29935283.742024-07-2981411Actual
10128347.002023-01-288113Actual
22989167.002024-01-288146Actual
38451730.002025-03-308115Actual
10980480.002023-01-288167Budget
25731608.002024-04-288163Actual
5971561.002022-09-298115Actual
10375480.002023-01-288164Budget
5707200.002022-09-298163Budget

Generated 2025-05-29 05:29:16.061 UTC