[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5706232.002022-09-308163Actual
2840423.002022-07-018136Actual
331081255.652024-10-308118Actual
23994218.002024-02-288146Actual
36093811.002025-01-298164Actual
644280.002022-04-308146Budget
19842386.002023-10-318165Actual
10734280.002023-01-298146Budget
2468650.002022-07-018114Budget
8747480.002022-12-018167Budget
750302.002022-04-308166Actual
7235380.002022-10-318116Budget
9199650.002022-12-298114Budget
7156380.002022-10-318165Budget
7812301.092022-10-318168Actual
32726827.002024-10-308115Actual
19363108.212023-09-3081411Actual
34699474.942024-11-3081213Actual
31802180.002024-09-298156Actual
12890100.002023-03-318126Budget
26115130.002024-04-298156Actual
1446439.062023-04-3081612Actual
129690.002022-05-318173Budget
37301860.002025-02-288115Actual
1851044.382023-08-3181612Actual
29172635.002024-07-308163Actual
5972480.002022-09-308115Budget
29229278.002024-07-308173Actual
17598686.002023-08-318163Actual
16270103.952023-07-0181311Actual
34460101.822024-11-3081511Actual
34880275.002024-12-298173Actual
36853274.172025-01-2981112Actual
16623275.002023-07-318173Actual
32668819.002024-10-308164Actual
1816125.002022-05-318156Actual
35823229.332024-12-2981113Actual
4009276.002022-07-318146Actual
22816504.002024-01-298115Actual
12105409.002023-02-288167Actual
39036350.772025-03-3181411Actual
11385100.002023-02-288173Budget
37625834.002025-02-288167Actual
8404161.002022-12-018126Actual
2351827.362024-01-2981112Actual
2790100.002022-07-018126Budget
7095480.002022-10-318115Budget
4910480.002022-08-318165Budget

Generated 2025-05-30 16:16:28.264 UTC