[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071550.002021-12-128117Budget
4009276.002022-01-118146Actual
18099468.002023-02-118167Actual
17810478.002023-02-118165Actual
18331106.082023-02-1181311Actual
37123797.002024-08-118163Actual
1483550.002021-11-118115Budget
26777457.402023-10-1181613Actual
33851753.002024-05-138115Actual
7563715.002022-04-138117Actual
11495480.002022-08-118164Budget
5566280.002022-02-118168Budget
10454480.002022-07-128115Budget
1138462.002022-08-118173Actual
28019703.002023-12-128163Actual
8215480.002022-05-148115Budget
313891115.002024-03-128113Actual
9861393.002022-06-118167Actual
4195550.002022-01-118117Budget
38393686.002024-09-118164Actual
22455229.492023-06-1181611Actual
10735319.002022-07-128146Actual
8547200.002022-05-148156Budget
26988686.002023-11-118164Actual
12986307.002022-09-118146Actual
692162.002021-10-118156Actual
8747480.002022-05-148167Budget
3791249.702024-08-1181511Actual
13173499.002022-09-118117Actual
35974653.002024-07-128163Actual
14906175.002022-11-118146Actual
29583299.002024-01-118166Actual
1440623.102022-10-1181112Actual
7950280.002022-05-148163Budget
8405200.002022-05-148126Budget
206251023.002023-05-148113Actual
4848572.002022-02-118115Actual
1219280.002021-11-118163Budget
35149372.002024-06-118136Actual
278464.002021-10-118164Actual
27547499.702023-11-1181111Actual
5644380.002022-03-138113Budget
7017459.002022-04-138164Actual
1939076.292023-03-1381511Actual
37243858.002024-08-118164Actual
2153827.362023-05-1481112Actual
26926260.002023-11-118173Actual
33885768.002024-05-138165Actual
691200.002021-10-118156Budget
3213835.952021-12-128118Actual
21159509.002023-05-148167Actual
9338478.002022-06-118115Actual
17683516.002023-02-118114Actual
22723582.002023-07-128114Actual
25294513.212023-09-118168Actual
38571162.002024-09-118126Actual

Generated 2024-11-10 23:31:05.651 UTC