[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242090.002022-06-308173Budget
6210380.002022-09-298136Budget
21419146.512023-11-3081411Actual
6256313.002022-09-298146Actual
5318488.002022-08-308117Actual
6631280.002022-09-298128Budget
218650.002022-04-298114Budget
13924152.002023-04-298156Actual
32456420.562024-09-2881613Actual
12185480.002023-02-278118Budget
12890100.002023-03-308126Budget
36186605.002025-01-288165Actual
29853510.342024-07-2981111Actual
1950814.592023-09-2981212Actual
2051022.042023-10-3081112Actual
5378386.002022-08-308167Actual
308591625.352024-08-298118Actual
34082264.002024-11-298166Actual
2343280.002022-06-308163Budget
91280.002022-04-298163Budget
33549434.592024-10-2981213Actual
16779512.002023-07-308165Actual
12940380.002023-03-308136Budget
27079585.002024-05-298165Actual
2665942.252024-04-2881612Actual
38982210.342025-03-3081211Actual
18064743.002023-08-308117Actual
337581099.002024-11-298114Actual
1384481.002023-04-298126Actual
1750644.382023-07-3081612Actual
10189200.002023-01-288163Budget
33638983.002024-11-298113Actual
191611192.012023-09-298118Actual
35149372.002024-12-288136Actual
7751280.002022-10-308128Budget
33581678.462024-10-2981613Actual
5707200.002022-09-298163Budget
24052199.002024-02-278166Actual
892380.002022-04-298167Budget
25139842.002024-03-298117Actual
16944131.002023-07-308156Actual
28076254.002024-06-298173Actual
12435200.002023-03-308163Budget
18979115.002023-09-298156Actual
8826669.282022-11-308118Actual
31835284.002024-09-288166Actual
36325261.002025-01-288146Actual
9665200.002022-12-288156Budget

Generated 2025-05-30 00:21:25.457 UTC