[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3319425.332022-06-308168Actual
4910480.002022-08-308165Budget
20838497.002023-11-308115Actual
21480143.312023-11-3081611Actual
24109733.002024-02-278117Actual
12185480.002023-02-278118Budget
2538035.872024-03-2981211Actual
597380.002022-04-298136Budget
308591625.352024-08-298118Actual
1545382.002022-05-308165Actual
29795723.822024-07-298168Actual
20097722.002023-10-308117Actual
7282200.002022-10-308126Budget
1838532.672023-08-3081511Actual
7891380.002022-11-308113Budget
15945221.002023-06-308166Actual
1426136.932023-04-2981211Actual
24672637.002024-03-298163Actual
28370253.002024-06-298146Actual
13872251.002023-04-298136Actual
21747567.002023-12-288114Actual
326331346.002024-10-298114Actual
10374386.002023-01-288164Actual
6503491.002022-09-298167Actual
12043550.002023-02-278117Budget
23460193.322024-01-2881611Actual
1789587.002023-08-308126Actual
284861215.002024-06-298117Actual
26988686.002024-05-298164Actual
6583798.072022-09-298118Actual
242090.002022-06-308173Budget
1345650.002022-05-308114Actual
6363280.002022-09-298166Budget
11247380.002023-02-278113Budget
13898205.002023-04-298146Actual
27809581.622024-05-2981612Actual
1540922.042023-05-3081112Actual
17717384.002023-08-308164Actual
33344340.132024-10-2981611Actual
27334994.002024-05-298117Actual
4520380.002022-08-308113Budget
17329149.702023-07-3081411Actual
9199650.002022-12-288114Budget
12435200.002023-03-308163Budget
1744814.592023-07-3081112Actual
30418870.002024-08-298164Actual
1080280.002022-04-298168Budget
33256203.952024-10-2981211Actual

Generated 2025-05-30 02:09:18.715 UTC