[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 240  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21931226.002023-06-178116Actual
17302101.822023-01-1781311Actual
28900377.362023-12-1881112Actual
4581200.002022-02-178163Budget
7378200.002022-04-198146Budget
3260280.002021-12-188128Budget
14732542.002022-11-178115Actual
4008280.002022-01-178146Budget
91280.002021-10-178163Budget
1443314.592022-10-1781212Actual
1526335.872022-11-1781211Actual
7485280.002022-04-198166Budget
751280.002021-10-178166Budget
2251313.532023-06-1781112Actual
4009276.002022-01-178146Actual
32761790.002024-04-188165Actual
19687265.002023-04-198173Actual
26451116.722023-10-1781211Actual
1624280.002021-11-178116Budget
1625321.002021-11-178116Actual
36795294.382024-07-1881611Actual
16944131.002023-01-178156Actual
18899109.002023-03-198126Actual
8076650.002022-05-208114Budget
90278.002021-10-178163Actual
10591280.002022-07-188116Budget
8607280.002022-05-208166Budget
1851044.382023-02-1781612Actual
33970109.002024-05-198126Actual
8404161.002022-05-208126Actual
26478139.062023-10-1781311Actual
12106480.002022-08-178167Budget
7702655.642022-04-198118Actual
32874376.002024-04-188136Actual
35446749.582024-06-178168Actual
802890.002022-05-208173Budget
10980480.002022-07-188167Budget
2527380.002021-12-188164Budget
3538100.002022-01-178173Budget
11763186.002022-08-178126Actual
6303152.002022-03-198156Actual
21839542.002023-06-178115Actual
246371023.002023-09-178113Actual
3005570.972024-01-1781212Actual
36596642.002024-07-188168Actual
175631102.002023-02-178113Actual
7016480.002022-04-198164Budget
23346110.342023-07-1881211Actual
1876251.002021-11-178166Actual
8686650.002022-05-208117Budget
35504436.942024-06-1781111Actual
35765609.282024-06-1781612Actual
13314480.002022-09-178118Budget
33050802.002024-04-188167Actual
8356414.002022-05-208116Actual
10734280.002022-07-188146Budget
26008181.002023-10-178116Actual
33730224.002024-05-198173Actual
360591321.002024-07-188114Actual
8405200.002022-05-208126Budget
12842280.002022-09-178116Budget
8875385.942022-05-208128Actual
27079585.002023-11-178165Actual
2540796.512023-09-1781311Actual
25049102.002023-09-178156Actual
20717137.002023-05-208173Actual
36654561.412024-07-1881111Actual
11107402.602022-07-188128Actual
7484246.002022-04-198166Actual
252321051.102023-09-178118Actual
9199650.002022-06-178114Budget
1644313.532022-12-1881212Actual
20452135.872023-04-1981611Actual
38486806.002024-09-178165Actual

Generated 2024-11-16 22:10:36.484 UTC