[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35094299.002024-06-118116Actual
7812301.092022-04-138168Actual
1686479.002023-01-118126Actual
14016585.002022-10-118117Actual
279380.002021-10-118164Budget
38451730.002024-09-118115Actual
29583299.002024-01-118166Actual
9337480.002022-06-118115Budget
11306255.002022-08-118163Actual
29470105.002024-01-118126Actual
35446749.582024-06-118168Actual
22163637.002023-06-118167Actual
2887276.002021-12-128146Actual
1624332.672022-12-1281211Actual
242198.002021-12-128173Actual
11107402.602022-07-128128Actual
8453406.002022-05-148136Actual
4008280.002022-01-118146Budget
32304349.702024-03-1281112Actual
1344650.002021-11-118114Budget
1443314.592022-10-1181212Actual
28781269.912023-12-1281411Actual
6503491.002022-03-138167Actual
3261316.242021-12-128128Actual
2094480.002021-11-118118Budget
16358128.422022-12-1281611Actual
5833787.002022-03-138114Actual
1768280.002021-11-118146Budget
2195885.002023-06-118126Actual
6113280.002022-03-138116Budget
2351827.362023-07-1281112Actual
27629281.622023-11-1181411Actual
30650209.002024-02-118146Actual
21480143.312023-05-1481611Actual
26423281.622023-10-1181111Actual
7095480.002022-04-138115Budget
16297135.872022-12-1281411Actual
14139385.942022-10-118128Actual
6304200.002022-03-138156Budget
9861393.002022-06-118167Actual
4707709.002022-02-118114Actual
4989316.002022-02-118116Actual
36093811.002024-07-128164Actual
37945359.282024-08-1181611Actual
23140702.002023-07-128167Actual
14173478.362022-10-118168Actual
16215232.682022-12-1281111Actual
9474391.002022-06-118116Actual

Generated 2024-11-10 21:23:07.343 UTC