[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5317550.002022-08-308117Budget
12560650.002023-03-308114Budget
8454380.002022-11-308136Budget
420480.002022-04-298165Budget
2434872.042024-02-2781211Actual
13363405.632023-03-308128Actual
3399378.002022-07-308113Actual
10511427.002023-01-288165Actual
347881061.002024-12-288113Actual
4658100.002022-08-308173Budget
10980480.002023-01-288167Budget
23318177.362024-01-2881111Actual
36795294.382025-01-2881611Actual
7950280.002022-11-308163Budget
1747514.592023-07-3081212Actual
5833787.002022-09-298114Actual
32548602.002024-10-298163Actual
21011223.002023-11-308146Actual
21245532.912023-11-308128Actual
19596955.002023-10-308113Actual
19981195.002023-10-308146Actual
7331401.002022-10-308136Actual
3864280.002022-07-308116Budget
14965223.002023-05-308166Actual
16157638.972023-06-308168Actual
14906175.002023-05-308146Actual
16566617.002023-07-308163Actual
14640577.002023-05-308114Actual
5132192.002022-08-308146Actual
31926850.002024-09-288167Actual
27137302.002024-05-298116Actual
6630385.942022-09-298128Actual
31095362.472024-08-2981611Actual
29229278.002024-07-298173Actual
9862480.002022-12-288167Budget
8827480.002022-11-308118Budget
2254646.502023-12-2881612Actual
23346110.342024-01-2881211Actual
4989316.002022-08-308116Actual
31153377.362024-08-2981112Actual
17069488.002023-07-308167Actual
31602815.002024-09-288115Actual
31332446.872024-08-2981613Actual
1219280.002022-05-308163Budget
7282200.002022-10-308126Budget
2343280.002022-06-308163Budget
13315842.012023-03-308118Actual
20745651.002023-11-308114Actual

Generated 2025-05-29 18:50:26.426 UTC