[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9522139.002022-12-288126Actual
24052199.002024-02-278166Actual
21628891.002023-12-288113Actual
6160200.002022-09-298126Budget
2342216.002022-06-308163Actual
38451730.002025-03-308115Actual
11964280.002023-02-278166Budget
33050802.002024-10-298167Actual
34024260.002024-11-298146Actual
2051022.042023-10-3081112Actual
281041346.002024-06-298114Actual
20391140.122023-10-3081411Actual
218650.002022-04-298114Budget
13872251.002023-04-298136Actual
751280.002022-04-298166Budget
16944131.002023-07-308156Actual
16744525.002023-07-308115Actual
6956650.002022-10-308114Actual
2095749.582022-05-308118Actual
34552322.042024-11-2981112Actual
34460101.822024-11-2981511Actual
4009276.002022-07-308146Actual
353841305.652024-12-288118Actual
2094480.002022-05-308118Budget
242090.002022-06-308173Budget
2142280.002022-05-308128Budget
278464.002022-04-298164Actual
27046802.002024-05-298115Actual
32819394.002024-10-298116Actual
33885768.002024-11-298165Actual
973779.882022-04-298118Actual
24320169.912024-02-2781111Actual
12986307.002023-03-308146Actual
31926850.002024-09-288167Actual
30766994.002024-08-298117Actual
2527380.002022-06-308164Budget
891418.002022-04-298167Actual
22963305.002024-01-288136Actual
36682198.642025-01-2881211Actual
5132192.002022-08-308146Actual
1768280.002022-05-308146Budget
27192409.002024-05-298136Actual
12764380.002023-03-308165Budget
6209406.002022-09-298136Actual
30418870.002024-08-298164Actual
2144633.742023-11-3081511Actual
1529097.572023-05-3081311Actual
21419146.512023-11-3081411Actual

Generated 2025-05-29 19:19:46.613 UTC