[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27192409.002024-05-308136Actual
326331346.002024-10-308114Actual
8454380.002022-12-018136Budget
7751280.002022-10-318128Budget
28370253.002024-06-308146Actual
14674342.002023-05-318164Actual
4008280.002022-07-318146Budget
27748394.382024-05-3081112Actual
2934167.002022-07-018156Actual
5179179.002022-08-318156Actual
4658100.002022-08-318173Budget
11246439.002023-02-288113Actual
11636530.002023-02-288165Actual
10735319.002023-01-298146Actual
3865369.002022-07-318116Actual
5085380.002022-08-318136Budget
2056842.252023-10-3181612Actual
26834975.002024-05-308113Actual
12293280.002023-02-288168Budget
25790191.002024-04-298173Actual
32338457.152024-09-2981612Actual
15886186.002023-07-018146Actual
17717384.002023-08-318164Actual
24791307.002024-03-308164Actual
2142280.002022-05-318128Budget
23260458.672024-01-298168Actual
8874280.002022-12-018128Budget
15317140.122023-05-3181411Actual
5132192.002022-08-318146Actual
12184725.342023-02-288118Actual
2469779.002022-07-018114Actual
34731415.292024-11-3081613Actual
32874376.002024-10-308136Actual
690890.002022-10-318173Budget
1747514.592023-07-3181212Actual
9665200.002022-12-298156Budget
33943375.002024-11-308116Actual
2606551.002022-07-018115Actual
1789587.002023-08-318126Actual
20040221.002023-10-318166Actual
9013358.002022-12-298113Actual
5972480.002022-09-308115Budget
16744525.002023-07-318115Actual
13600257.002023-04-308173Actual
35646344.382024-12-2981611Actual
13924152.002023-04-308156Actual
2041877.362023-10-3181511Actual
8076650.002022-12-018114Budget

Generated 2025-05-30 08:03:37.936 UTC