[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11762100.002022-08-148126Budget
7890332.002022-05-178113Actual
24109733.002023-08-148117Actual
18419138.002023-02-1481611Actual
9199650.002022-06-148114Budget
1529097.572022-11-1481311Actual
7155445.002022-04-168165Actual
2442934.802023-08-1481511Actual
25731608.002023-10-148163Actual
17810478.002023-02-148165Actual
1838532.672023-02-1481511Actual
364411149.002024-07-158117Actual
35940921.002024-07-158113Actual
39155356.082024-09-1481112Actual
18779395.002023-03-168115Actual
18157842.012023-02-148118Actual
1721380.002021-11-148136Budget
21781307.002023-06-148164Actual
19596955.002023-04-168113Actual
20660614.002023-05-178163Actual
36654561.412024-07-1581111Actual
6304200.002022-03-168156Budget
30511669.002024-02-148165Actual
31695351.002024-03-158116Actual
19363108.212023-03-1681411Actual
19011260.002023-03-168166Actual
1020280.002021-10-148128Budget
32456420.562024-03-1581613Actual
28196752.002023-12-158115Actual
7379275.002022-04-168146Actual
4442280.002022-01-148168Budget
10734280.002022-07-158146Budget
10511427.002022-07-158165Actual
26744622.322023-10-1481213Actual
26330661.702023-10-148128Actual
31181130.552024-02-1481212Actual
13034217.002022-09-148156Actual
802890.002022-05-178173Budget
37301860.002024-08-148115Actual
8137482.002022-05-178164Actual
13094289.002022-09-148166Actual
1546480.002021-11-148165Budget
342321305.652024-05-168118Actual
13423280.002022-09-148168Budget
21279482.912023-05-178168Actual
6631280.002022-03-168128Budget
27244144.002023-11-148156Actual
4008280.002022-01-148146Budget

Generated 2024-11-13 08:25:43.826 UTC