[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11762100.002022-08-118126Budget
24375102.892023-08-1181311Actual
31695351.002024-03-128116Actual
1526335.872022-11-1181211Actual
1344650.002021-11-118114Budget
12373380.002022-09-118113Budget
34552322.042024-05-1381112Actual
2293558.002023-07-128126Actual
23260458.672023-07-128168Actual
13094289.002022-09-118166Actual
14965223.002022-11-118166Actual
20040221.002023-04-138166Actual
297331331.412024-01-118118Actual
22758354.002023-07-128164Actual
17810478.002023-02-118165Actual
31273239.852024-02-1181113Actual
11964280.002022-08-118166Budget
4256380.002022-01-118167Budget
35412642.002024-06-118128Actual
18927289.002023-03-138136Actual
90278.002021-10-118163Actual
30887592.002024-02-118128Actual
9395500.002022-06-118165Actual
597380.002021-10-118136Budget
17717384.002023-02-118164Actual
1768280.002021-11-118146Budget
1426136.932022-10-1181211Actual
12434221.002022-09-118163Actual
17598686.002023-02-118163Actual
4008280.002022-01-118146Budget
21067263.002023-05-148166Actual
14111931.402022-10-118118Actual
7283176.002022-04-138126Actual
10841316.002022-07-128166Actual
10266100.002022-07-128173Actual
14852104.002022-11-118126Actual
8686650.002022-05-148117Budget
37745819.282024-08-118168Actual
8875385.942022-05-148128Actual
27602350.772023-11-1181311Actual
26115130.002023-10-118156Actual
1644313.532022-12-1281212Actual
11167414.732022-07-128168Actual
26566152.892023-10-1181611Actual
3538100.002022-01-118173Budget
38451730.002024-09-118115Actual
973779.882021-10-118118Actual
28900377.362023-12-1281112Actual
39217581.622024-09-1181612Actual
30380.002021-10-118113Budget
2458033.742023-08-1181612Actual
21986330.002023-06-118136Actual
7563715.002022-04-138117Actual
15619527.002022-12-128114Actual
5238280.002022-02-118166Budget
7331401.002022-04-138136Actual

Generated 2024-11-10 22:07:15.311 UTC