[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31007113.532024-08-2881211Actual
284861215.002024-06-288117Actual
17069488.002023-07-298167Actual
38684332.002025-03-298166Actual
23994218.002024-02-268146Actual
8405200.002022-11-298126Budget
30147206.522024-07-2881113Actual
38123329.332025-02-2681113Actual
6692280.002022-09-288168Budget
10920550.002023-01-278117Budget
29443319.002024-07-288116Actual
31835284.002024-09-278166Actual
18721387.002023-09-288164Actual
21124585.002023-11-298117Actual
1686479.002023-07-298126Actual
35732150.762024-12-2781212Actual
1955550.002022-05-298117Budget
1641626.292023-06-2981112Actual
28076254.002024-06-288173Actual
21781307.002023-12-278164Actual
24849416.002024-03-288115Actual
337581099.002024-11-288114Actual
31750405.002024-09-278136Actual
2538035.872024-03-2881211Actual
20391140.122023-10-2981411Actual
915168.002022-12-278173Actual
18899109.002023-09-288126Actual
18157842.012023-08-298118Actual
16651678.002023-07-298114Actual
5180200.002022-08-298156Budget
4441458.672022-07-298168Actual
129761.002022-05-298173Actual
26744622.322024-04-2781213Actual
16918200.002023-07-298146Actual
8547200.002022-11-298156Budget
18185385.942023-08-298128Actual
32726827.002024-10-288115Actual
38003257.152025-02-2681112Actual
12044525.002023-02-268117Actual
29020343.362024-06-2881113Actual
2605550.002022-06-298115Budget
802890.002022-11-298173Budget
36093811.002025-01-278164Actual
6303152.002022-09-288156Actual
5036139.002022-08-298126Actual
28699510.342024-06-2881111Actual
3284697.002024-10-288126Actual
17329149.702023-07-2981411Actual

Generated 2025-05-28 20:41:16.214 UTC