[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7156380.002022-10-308165Budget
18007249.002023-08-308166Actual
3912200.002022-07-308126Budget
11715345.002023-02-278116Actual
14555686.002023-05-308163Actual
23400146.512024-01-2881411Actual
24757627.002024-03-298114Actual
15860315.002023-06-308136Actual
7890332.002022-11-308113Actual
22012214.002023-12-288146Actual
1583255.002023-06-308126Actual
31544693.002024-09-288164Actual
32959351.002024-10-298166Actual
20930236.002023-11-308116Actual
20985324.002023-11-308136Actual
23699124.002024-02-278173Actual
17683516.002023-08-308114Actual
14732542.002023-05-308115Actual
12513100.002023-03-308173Budget
2041877.362023-10-3081511Actual
5832650.002022-09-298114Budget
23226417.762024-01-288128Actual
30027339.062024-07-2981112Actual
7485280.002022-10-308166Budget
11168280.002023-01-288168Budget
33050802.002024-10-298167Actual
36853274.172025-01-2881112Actual
36654561.412025-01-2881111Actual
10841316.002023-01-288166Actual
14233195.442023-04-2981111Actual
2743304.002022-06-308116Actual
8077741.002022-11-308114Actual
4847480.002022-08-308115Budget
1545382.002022-05-308165Actual
2992358.002022-06-308166Actual
4848572.002022-08-308115Actual
11167414.732023-01-288168Actual
5505463.212022-08-308128Actual
25023180.002024-03-298146Actual
4382280.002022-07-308128Budget
27575167.782024-05-2981211Actual
2496956.002024-03-298126Actual
27809581.622024-05-2981612Actual
7379275.002022-10-308146Actual
34699474.942024-11-2981213Actual
1529097.572023-05-3081311Actual
13034217.002023-03-308156Actual
12763370.002023-03-308165Actual

Generated 2025-05-30 02:15:51.694 UTC