[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34823648.002024-12-298163Actual
9072280.002022-12-298163Budget
690890.002022-10-318173Budget
3461200.002022-07-318163Budget
30650209.002024-08-308146Actual
38065609.282025-02-2881612Actual
17655122.002023-08-318173Actual
22249443.512023-12-298128Actual
25023180.002024-03-308146Actual
33136620.792024-10-308128Actual
91280.002022-04-308163Budget
191611192.012023-09-308118Actual
2892869.912024-06-3081212Actual
35765609.282024-12-2981612Actual
12294378.362023-02-288168Actual
274271269.292024-05-308118Actual
31544693.002024-09-298164Actual
5645329.002022-09-308113Actual
285791537.472024-06-308118Actual
27244144.002024-05-308156Actual
175631102.002023-08-318113Actual
11811380.002023-02-288136Budget
1769283.002022-05-318146Actual
35234291.002024-12-298166Actual
16918200.002023-07-318146Actual
22128657.002023-12-298117Actual
17155370.792023-07-318128Actual
34260796.552024-11-308128Actual
27547499.702024-05-3081111Actual
1722410.002022-05-318136Actual
23642538.002024-02-288163Actual
18872221.002023-09-308116Actual
12987280.002023-03-318146Budget
36562608.672025-01-298128Actual
1933663.532023-09-3081311Actual
352911019.002024-12-298117Actual
23260458.672024-01-298168Actual
4988280.002022-08-318116Budget
14880306.002023-05-318136Actual
13094289.002023-03-318166Actual
22071251.002023-12-298166Actual
8357380.002022-12-018116Budget
11432650.002023-02-288114Budget
6256313.002022-09-308146Actual
10314650.002023-01-298114Budget
16944131.002023-07-318156Actual
6363280.002022-09-308166Budget
31215536.942024-08-3081612Actual

Generated 2025-05-30 17:17:01.011 UTC