[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26744622.322023-10-1481213Actual
32396376.702024-03-1581113Actual
34943828.002024-06-148164Actual
9012380.002022-06-148113Budget
7484246.002022-04-168166Actual
22455229.492023-06-1481611Actual
2056842.252023-04-1681612Actual
4056164.002022-01-148156Actual
37421115.002024-08-148126Actual
18872221.002023-03-168116Actual
2743304.002021-12-158116Actual
30476770.002024-02-148115Actual
2992358.002021-12-158166Actual
383581259.002024-09-148114Actual
4256380.002022-01-148167Budget
5238280.002022-02-148166Budget
20780414.002023-05-178164Actual
11859248.002022-08-148146Actual
12434221.002022-09-148163Actual
8277380.002022-05-178165Budget
2143417.762021-11-148128Actual
360499.002021-10-148115Actual
32012717.762024-03-158128Actual
35765609.282024-06-1481612Actual
28781269.912023-12-1581411Actual
3912200.002022-01-148126Budget
2892869.912023-12-1581212Actual
16037650.002022-12-158167Actual
5892480.002022-03-168164Budget
30596162.002024-02-148126Actual
28429300.002023-12-158166Actual
11247380.002022-08-148113Budget
1138462.002022-08-148173Actual
28076254.002023-12-158173Actual
7623535.002022-04-168167Actual
12435200.002022-09-148163Budget
38776722.002024-09-148167Actual
3072689.002021-12-158117Actual
10920550.002022-07-158117Budget
598372.002021-10-148136Actual
22128657.002023-06-148117Actual
31835284.002024-03-158166Actual
14932150.002022-11-148156Actual
8405200.002022-05-178126Budget
26777457.402023-10-1481613Actual
24052199.002023-08-148166Actual
13094289.002022-09-148166Actual
91280.002021-10-148163Budget

Generated 2024-11-13 07:52:38.019 UTC