[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37501202.002025-02-278156Actual
10189200.002023-01-288163Budget
7811200.002022-10-308168Budget
9722266.002022-12-288166Actual
26089160.002024-04-288146Actual
33170749.582024-10-298168Actual
24143549.002024-02-278167Actual
2442934.802024-02-2781511Actual
2653227.362024-04-2881511Actual
22221851.102023-12-288118Actual
13506965.002023-04-298113Actual
10314650.002023-01-288114Budget
19749331.002023-10-308164Actual
19068736.002023-09-298117Actual
4848572.002022-08-308115Actual
8453406.002022-11-308136Actual
36562608.672025-01-288128Actual
23015180.002024-01-288156Actual
12185480.002023-02-278118Budget
218650.002022-04-298114Budget
30766994.002024-08-298117Actual
31926850.002024-09-288167Actual
2282380.002022-06-308113Budget
12513100.002023-03-308173Budget
26148179.002024-04-288166Actual
7484246.002022-10-308166Actual
2777673.102024-05-2981212Actual
27748394.382024-05-2981112Actual
16123458.672023-06-308128Actual
38330185.002025-03-308173Actual
7623535.002022-10-308167Actual
32186294.382024-09-2881411Actual
24757627.002024-03-298114Actual
31181130.552024-08-2981212Actual
26926260.002024-05-298173Actual
9861393.002022-12-288167Actual
32819394.002024-10-298116Actual
33136620.792024-10-298128Actual
8747480.002022-11-308167Budget
18157842.012023-08-308118Actual
7425116.002022-10-308156Actual
20780414.002023-11-308164Actual
24463227.362024-02-2781611Actual
3912200.002022-07-308126Budget
9338478.002022-12-288115Actual
39036350.772025-03-3081411Actual
21124585.002023-11-308117Actual
31835284.002024-09-288166Actual

Generated 2025-05-29 19:20:52.016 UTC