[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11906200.002023-02-278156Budget
25948558.002024-04-288165Actual
35149372.002024-12-288136Actual
6363280.002022-09-298166Budget
38544319.002025-03-308116Actual
7425116.002022-10-308156Actual
16892308.002023-07-308136Actual
2886280.002022-06-308146Budget
9988537.452022-12-288128Actual
16358128.422023-06-3081611Actual
9665200.002022-12-288156Budget
4441458.672022-07-308168Actual
28699510.342024-06-2981111Actual
16918200.002023-07-308146Actual
29908317.792024-07-2981311Actual
13034217.002023-03-308156Actual
33549434.592024-10-2981213Actual
10314650.002023-01-288114Budget
24791307.002024-03-298164Actual
2742280.002022-06-308116Budget
2663551.002022-06-308165Actual
15712421.002023-06-308115Actual
2143417.762022-05-308128Actual
218650.002022-04-298114Budget
2203434.422022-05-308168Actual
11964280.002023-02-278166Budget
23140702.002024-01-288167Actual
5707200.002022-09-298163Budget
10979509.002023-01-288167Actual
284861215.002024-06-298117Actual
13757351.002023-04-298165Actual
1789587.002023-08-308126Actual
37301860.002025-02-278115Actual
6582480.002022-09-298118Budget
33522369.682024-10-2981113Actual
8357380.002022-11-308116Budget
4008280.002022-07-308146Budget
7155445.002022-10-308165Actual
269541088.002024-05-298114Actual
35732150.762024-12-2881212Actual
34699474.942024-11-2981213Actual
4520380.002022-08-308113Budget
36795294.382025-01-2881611Actual
23105643.002024-01-288117Actual
5238280.002022-08-308166Budget
12233200.002023-02-278128Budget
28231737.002024-06-298165Actual
35175225.002024-12-288146Actual

Generated 2025-05-29 19:19:51.302 UTC