[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13173499.002023-04-018117Actual
32304349.702024-09-3081112Actual
2992358.002022-07-028166Actual
3803165.652025-03-0181212Actual
34614559.282024-12-0181612Actual
20391140.122023-11-0181411Actual
31802180.002024-09-308156Actual
35446749.582024-12-308168Actual
27629281.622024-05-3181411Actual
129690.002022-06-018173Budget
3539107.002022-08-018173Actual
10919591.002023-01-308117Actual
35149372.002024-12-308136Actual
16944131.002023-08-018156Actual
6256313.002022-10-018146Actual
3461200.002022-08-018163Budget
1079370.792022-05-018168Actual
8277380.002022-12-028165Budget
2831698.002024-07-018126Actual
3133414.002022-07-028167Actual
6210380.002022-10-018136Budget
15945221.002023-07-028166Actual
25174614.002024-03-318167Actual
24997327.002024-03-318136Actual
972480.002022-05-018118Budget
8136480.002022-12-028164Budget
17069488.002023-08-018167Actual
15654395.002023-07-028164Actual
34082264.002024-12-018166Actual
3785561.002022-08-018165Actual
34943828.002024-12-308164Actual
548100.002022-05-018126Budget
27369785.002024-05-318167Actual
10374386.002023-01-308164Actual
38393686.002025-04-018164Actual
6631280.002022-10-018128Budget
22282434.422023-12-308168Actual
1930937.992023-10-0181211Actual
35121126.002024-12-308126Actual
219650.002022-05-018114Actual
11906200.002023-03-018156Budget
5378386.002022-09-018167Actual
9801637.002022-12-308117Actual
9571380.002022-12-308136Budget
1138462.002023-03-018173Actual
39275345.122025-04-0181113Actual
691200.002022-05-018156Budget
36709260.342025-01-3081311Actual

Generated 2025-06-01 00:46:39.016 UTC