[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37711835.952024-08-118128Actual
29172635.002024-01-118163Actual
6256313.002022-03-138146Actual
4441458.672022-01-118168Actual
24942223.002023-09-118116Actual
10129380.002022-07-128113Budget
28842294.382023-12-1281611Actual
1950814.592023-03-1381212Actual
23198832.912023-07-128118Actual
39036350.772024-09-1181411Actual
28396198.002023-12-128156Actual
22850395.002023-07-128165Actual
4008280.002022-01-118146Budget
4580214.002022-02-118163Actual
14880306.002022-11-118136Actual
27656119.912023-11-1181511Actual
26207926.002023-10-118117Actual
372081275.002024-08-118114Actual
22695252.002023-07-128173Actual
14965223.002022-11-118166Actual
22963305.002023-07-128136Actual
1080280.002021-10-118168Budget
13628494.002022-10-118114Actual
5238280.002022-02-118166Budget
7156380.002022-04-138165Budget
15143402.602022-11-118128Actual
1540922.042022-11-1181112Actual
14825256.002022-11-118116Actual
24262638.972023-08-118168Actual
38651208.002024-09-118156Actual
3912200.002022-01-118126Budget
263021475.352023-10-118118Actual
14906175.002022-11-118146Actual
13817295.002022-10-118116Actual
34494461.412024-05-1381611Actual
15747452.002022-12-128165Actual
8453406.002022-05-148136Actual
29292657.002024-01-118164Actual
23762456.002023-08-118164Actual
2933200.002021-12-128156Budget
37945359.282024-08-1181611Actual
15534585.002022-12-128163Actual
14139385.942022-10-118128Actual
832532.002021-10-118117Actual
4335642.002022-01-118118Actual
9802650.002022-06-118117Budget
4848572.002022-02-118115Actual
25082270.002023-09-118166Actual

Generated 2024-11-11 00:15:34.331 UTC