[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4117280.002022-07-308166Budget
12987280.002023-03-308146Budget
15886186.002023-06-308146Actual
27192409.002024-05-298136Actual
36682198.642025-01-2881211Actual
10375480.002023-01-288164Budget
303831148.002024-08-298114Actual
10638100.002023-01-288126Budget
30027339.062024-07-2981112Actual
11306255.002023-02-278163Actual
831550.002022-04-298117Budget
9474391.002022-12-288116Actual
644280.002022-04-298146Budget
6210380.002022-09-298136Budget
1219280.002022-05-308163Budget
342321305.652024-11-298118Actual
1955550.002022-05-308117Budget
4848572.002022-08-308115Actual
1686479.002023-07-308126Actual
10840280.002023-01-288166Budget
3538100.002022-07-308173Budget
2892869.912024-06-2981212Actual
375911019.002025-02-278117Actual
10129380.002023-01-288113Budget
18814512.002023-09-298165Actual
32159264.592024-09-2881311Actual
8606310.002022-11-308166Actual
891418.002022-04-298167Actual
34672446.872024-11-2981113Actual
30676168.002024-08-298156Actual
20717137.002023-11-308173Actual
32900265.002024-10-298146Actual
7951257.002022-11-308163Actual
5566280.002022-08-308168Budget
29443319.002024-07-298116Actual
39302627.582025-03-3081213Actual
2254646.502023-12-2881612Actual
21839542.002023-12-288115Actual
17775399.002023-08-308115Actual
8547200.002022-11-308156Budget
34552322.042024-11-2981112Actual
12513100.002023-03-308173Budget
21159509.002023-11-308167Actual
360591321.002025-01-288114Actual
23198832.912024-01-288118Actual
18659132.002023-09-298173Actual
291371073.002024-07-298113Actual
8136480.002022-11-308164Budget

Generated 2025-05-29 20:09:50.176 UTC