[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39097403.962024-09-1181611Actual
32456420.562024-03-1281613Actual
32159264.592024-03-1281311Actual
26566152.892023-10-1181611Actual
13235480.002022-09-118167Budget
387411102.002024-09-118117Actual
2095749.582021-11-118118Actual
15351214.592022-11-1181611Actual
4769480.002022-02-118164Budget
11106200.002022-07-128128Budget
19715570.002023-04-138114Actual
24729123.002023-09-118173Actual
14880306.002022-11-118136Actual
14315101.822022-10-1181411Actual
1750644.382023-01-1181612Actual
6210380.002022-03-138136Budget
8077741.002022-05-148114Actual
6441715.002022-03-138117Actual
30979442.262024-02-1181111Actual
37945359.282024-08-1181611Actual
3913177.002022-01-118126Actual
24884425.002023-09-118165Actual
22422147.572023-06-1181411Actual
13095280.002022-09-118166Budget
9522139.002022-06-118126Actual
29795723.822024-01-118168Actual
376831310.202024-08-118118Actual
39275345.122024-09-1181113Actual
15591177.002022-12-128173Actual
29675772.002024-01-118167Actual
18779395.002023-03-138115Actual
11858280.002022-08-118146Budget
11432650.002022-08-118114Budget
12560650.002022-09-118114Budget
4008280.002022-01-118146Budget
9475380.002022-06-118116Budget
331081255.652024-04-128118Actual
24320169.912023-08-1181111Actual
11763186.002022-08-118126Actual
12373380.002022-09-118113Budget
1641626.292022-12-1281112Actual
3865369.002022-01-118116Actual
37711835.952024-08-118128Actual
34880275.002024-06-118173Actual
7484246.002022-04-138166Actual
1529097.572022-11-1181311Actual
5892480.002022-03-138164Budget
4910480.002022-02-118165Budget
31637761.002024-03-128165Actual
5086350.002022-02-118136Actual
29550165.002024-01-118156Actual
31215536.942024-02-1181612Actual
26423281.622023-10-1181111Actual
2157137.992023-05-1481612Actual
23346110.342023-07-1281211Actual
5037200.002022-02-118126Budget
5317550.002022-02-118117Budget
1440623.102022-10-1181112Actual
13424522.302022-09-118168Actual
21781307.002023-06-118164Actual
16037650.002022-12-128167Actual
7235380.002022-04-138116Budget

Generated 2024-11-10 05:53:13.746 UTC