[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5832650.002022-09-308114Budget
32900265.002024-10-308146Actual
6771435.002022-10-318113Actual
3284697.002024-10-308126Actual
5784124.002022-09-308173Actual
29172635.002024-07-308163Actual
548100.002022-04-308126Budget
21279482.912023-12-018168Actual
15317140.122023-05-3181411Actual
38684332.002025-03-318166Actual
16157638.972023-07-018168Actual
4910480.002022-08-318165Budget
206251023.002023-12-018113Actual
20745651.002023-12-018114Actual
1583255.002023-07-018126Actual
1625321.002022-05-318116Actual
5566280.002022-08-318168Budget
35850469.682024-12-2981213Actual
5456948.072022-08-318118Actual
17189.002022-04-308173Actual
10374386.002023-01-298164Actual
242090.002022-07-018173Budget
9862480.002022-12-298167Budget
35234291.002024-12-298166Actual
31722107.002024-09-298126Actual
37336715.002025-02-288165Actual
11307200.002023-02-288163Budget
14555686.002023-05-318163Actual
22455229.492023-12-2981611Actual
10980480.002023-01-298167Budget
7379275.002022-10-318146Actual
1219280.002022-05-318163Budget
7624480.002022-10-318167Budget
13957246.002023-04-308166Actual
11811380.002023-02-288136Budget
13362200.002023-03-318128Budget
5086350.002022-08-318136Actual
802890.002022-12-018173Budget
13424522.302023-03-318168Actual
29881113.532024-07-3081211Actual
6504380.002022-09-308167Budget
18185385.942023-08-318128Actual
6303152.002022-09-308156Actual
22989167.002024-01-298146Actual
2662540.122024-04-2981112Actual
36853274.172025-01-2981112Actual
1218281.002022-05-318163Actual
36736229.492025-01-2981411Actual

Generated 2025-05-30 17:34:46.867 UTC