[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12044525.002023-02-278117Actual
23994218.002024-02-278146Actual
36562608.672025-01-288128Actual
549129.002022-04-298126Actual
18419138.002023-08-3081611Actual
18185385.942023-08-308128Actual
9862480.002022-12-288167Budget
8685514.002022-11-308117Actual
6034480.002022-09-298165Budget
33228529.492024-10-2981111Actual
25174614.002024-03-298167Actual
28781269.912024-06-2981411Actual
16977267.002023-07-308166Actual
8607280.002022-11-308166Budget
31332446.872024-08-2981613Actual
32396376.702024-09-2881113Actual
12185480.002023-02-278118Budget
10454480.002023-01-288115Budget
2095749.582022-05-308118Actual
31835284.002024-09-288166Actual
3072689.002022-06-308117Actual
3727480.002022-07-308115Budget
25139842.002024-03-298117Actual
23968321.002024-02-278136Actual
8278414.002022-11-308165Actual
20660614.002023-11-308163Actual
6582480.002022-09-298118Budget
2526405.002022-06-308164Actual
5566280.002022-08-308168Budget
5036139.002022-08-308126Actual
1721380.002022-05-308136Budget
33344340.132024-10-2981611Actual
5086350.002022-08-308136Actual
2993280.002022-06-308166Budget
14315101.822023-04-2981411Actual
1876251.002022-05-308166Actual
34293608.672024-11-298168Actual
19223458.672023-09-298168Actual
30887592.002024-08-298128Actual
278464.002022-04-298164Actual
376831310.202025-02-278118Actual
31481246.002024-09-288173Actual
35234291.002024-12-288166Actual
28196752.002024-06-298115Actual
29550165.002024-07-298156Actual
2543499.702024-03-2981411Actual
5318488.002022-08-308117Actual
35094299.002024-12-288116Actual

Generated 2025-05-29 18:55:40.986 UTC