[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28607655.642023-12-158128Actual
13173499.002022-09-148117Actual
12434221.002022-09-148163Actual
39009210.342024-09-1481311Actual
2777673.102023-11-1481212Actual
12939384.002022-09-148136Actual
16977267.002023-01-148166Actual
19363108.212023-03-1681411Actual
9572401.002022-06-148136Actual
376831310.202024-08-148118Actual
8500200.002022-05-178146Budget
20985324.002023-05-178136Actual
2543499.702023-09-1481411Actual
31424635.002024-03-158163Actual
11905127.002022-08-148156Actual
29172635.002024-01-148163Actual
7426200.002022-04-168156Budget
7891380.002022-05-178113Budget
5833787.002022-03-168114Actual
19927104.002023-04-168126Actual
30650209.002024-02-148146Actual
18157842.012023-02-148118Actual
25260502.612023-09-148128Actual
19281232.682023-03-1681111Actual
29881113.532024-01-1481211Actual
3538100.002022-01-148173Budget
10590338.002022-07-158116Actual
2831698.002023-12-158126Actual
1939076.292023-03-1681511Actual
3786480.002022-01-148165Budget
32874376.002024-04-158136Actual
14315101.822022-10-1481411Actual
38330185.002024-09-148173Actual
37421115.002024-08-148126Actual
5179179.002022-02-148156Actual
12702480.002022-09-148115Budget
32396376.702024-03-1581113Actual
37803401.832024-08-1481111Actual
3865369.002022-01-148116Actual
30355258.002024-02-148173Actual
38571162.002024-09-148126Actual
7095480.002022-04-168115Budget
12294378.362022-08-148168Actual
3586650.002022-01-148114Budget
4442280.002022-01-148168Budget
2934167.002021-12-158156Actual
1079370.792021-10-148168Actual
1744814.592023-01-1481112Actual
14732542.002022-11-148115Actual
29047664.422023-12-1581213Actual
29470105.002024-01-148126Actual
375911019.002024-08-148117Actual
6210380.002022-03-168136Budget
7484246.002022-04-168166Actual
22071251.002023-06-148166Actual
7379275.002022-04-168146Actual

Generated 2024-11-13 07:00:31.260 UTC