[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14767359.002023-05-298165Actual
175631102.002023-08-298113Actual
37449361.002025-02-268136Actual
2468650.002022-06-298114Budget
7623535.002022-10-298167Actual
36325261.002025-01-278146Actual
10735319.002023-01-278146Actual
292571111.002024-07-288114Actual
1876251.002022-05-298166Actual
19955306.002023-10-298136Actual
15177473.822023-05-298168Actual
16566617.002023-07-298163Actual
22908248.002024-01-278116Actual
2293558.002024-01-278126Actual
8357380.002022-11-298116Budget
3783197.572025-02-2681211Actual
3785561.002022-07-298165Actual
19630650.002023-10-298163Actual
326331346.002024-10-288114Actual
31802180.002024-09-278156Actual
36972460.912025-01-2781113Actual
6033459.002022-09-288165Actual
23015180.002024-01-278156Actual
35326836.002024-12-278167Actual
25023180.002024-03-288146Actual
3791249.702025-02-2681511Actual
1672100.002022-05-298126Budget
20452135.872023-10-2981611Actual
1847730.552023-08-2981112Actual
291371073.002024-07-288113Actual
501361.002022-04-288116Actual
3586650.002022-07-298114Budget
387411102.002025-03-298117Actual
8874280.002022-11-298128Budget
27369785.002024-05-288167Actual
3961380.002022-07-298136Budget
30147206.522024-07-2881113Actual
1079370.792022-04-288168Actual
33638983.002024-11-288113Actual
33344340.132024-10-2881611Actual
31215536.942024-08-2881612Actual
36031195.002025-01-278173Actual
11573480.002023-02-268115Budget
1956549.002022-05-298117Actual
10782186.002023-01-278156Actual
32012717.762024-09-278128Actual
25494183.742024-03-2881611Actual
2777673.102024-05-2881212Actual

Generated 2025-05-28 05:25:05.585 UTC