[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32159264.592024-09-2881311Actual
19281232.682023-09-2981111Actual
4768509.002022-08-308164Actual
28231737.002024-06-298165Actual
34823648.002024-12-288163Actual
26330661.702024-04-288128Actual
382381061.002025-03-308113Actual
31153377.362024-08-2981112Actual
24052199.002024-02-278166Actual
10375480.002023-01-288164Budget
175631102.002023-08-308113Actual
17923347.002023-08-308136Actual
18007249.002023-08-308166Actual
11964280.002023-02-278166Budget
6033459.002022-09-298165Actual
11965275.002023-02-278166Actual
33256203.952024-10-2981211Actual
915090.002022-12-288173Budget
318921071.002024-09-288117Actual
11385100.002023-02-278173Budget
22816504.002024-01-288115Actual
30511669.002024-08-298165Actual
26869775.002024-05-298163Actual
16358128.422023-06-3081611Actual
7564650.002022-10-308117Budget
30887592.002024-08-298128Actual
5133280.002022-08-308146Budget
2442934.802024-02-2781511Actual
1218281.002022-05-308163Actual
2886280.002022-06-308146Budget
8606310.002022-11-308166Actual
15351214.592023-05-3081611Actual
12986307.002023-03-308146Actual
13757351.002023-04-298165Actual
1838532.672023-08-3081511Actual
6583798.072022-09-298118Actual
32874376.002024-10-298136Actual
35036585.002024-12-288165Actual
6161157.002022-09-298126Actual
29524248.002024-07-298146Actual
1624280.002022-05-308116Budget
7096436.002022-10-308115Actual
22340220.982023-12-2881111Actual
3912200.002022-07-308126Budget
24109733.002024-02-278117Actual
9013358.002022-12-288113Actual
21392149.702023-11-3081311Actual
2041877.362023-10-3081511Actual

Generated 2025-05-30 01:55:01.326 UTC