[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9474391.002022-12-288116Actual
3865369.002022-07-308116Actual
25260502.612024-03-298128Actual
10315650.002023-01-288114Actual
7234384.002022-10-308116Actual
21986330.002023-12-288136Actual
12184725.342023-02-278118Actual
18007249.002023-08-308166Actual
33256203.952024-10-2981211Actual
22221851.102023-12-288118Actual
13424522.302023-03-308168Actual
28727148.632024-06-2981211Actual
20309243.322023-10-3081111Actual
4706650.002022-08-308114Budget
13315842.012023-03-308118Actual
28138717.002024-06-298164Actual
23855452.002024-02-278165Actual
28842294.382024-06-2981611Actual
28900377.362024-06-2981112Actual
9072280.002022-12-288163Budget
3398380.002022-07-308113Budget
8826669.282022-11-308118Actual
802993.002022-11-308173Actual
14016585.002023-04-298117Actual
21719124.002023-12-288173Actual
915168.002022-12-288173Actual
6256313.002022-09-298146Actual
8606310.002022-11-308166Actual
11906200.002023-02-278156Budget
29583299.002024-07-298166Actual
388341319.292025-03-308118Actual
30650209.002024-08-298146Actual
29761628.372024-07-298128Actual
11432650.002023-02-278114Budget
17090.002022-04-298173Budget
19749331.002023-10-308164Actual
14932150.002023-05-308156Actual
21628891.002023-12-288113Actual
5565398.062022-08-308168Actual
4988280.002022-08-308116Budget
3071550.002022-06-308117Budget
4256380.002022-07-308167Budget
7425116.002022-10-308156Actual
7564650.002022-10-308117Budget
11433729.002023-02-278114Actual
337581099.002024-11-298114Actual
10687380.002023-01-288136Budget
12106480.002023-02-278167Budget

Generated 2025-05-29 19:34:14.794 UTC