[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15143402.602022-11-118128Actual
10375480.002022-07-128164Budget
14640577.002022-11-118114Actual
3212480.002021-12-128118Budget
154991112.002022-12-128113Actual
3539107.002022-01-118173Actual
16095940.492022-12-128118Actual
2434872.042023-08-1181211Actual
36031195.002024-07-128173Actual
4707709.002022-02-118114Actual
3865369.002022-01-118116Actual
13314480.002022-09-118118Budget
751280.002021-10-118166Budget
7951257.002022-05-148163Actual
6631280.002022-03-138128Budget
33464503.962024-04-1281612Actual
23607967.002023-08-118113Actual
38571162.002024-09-118126Actual
25174614.002023-09-118167Actual
27629281.622023-11-1181411Actual
11965275.002022-08-118166Actual
37243858.002024-08-118164Actual
30979442.262024-02-1181111Actual
1815200.002021-11-118156Budget
22071251.002023-06-118166Actual
14965223.002022-11-118166Actual
372081275.002024-08-118114Actual
28344440.002023-12-128136Actual
151151084.432022-11-118118Actual
34433267.792024-05-1381411Actual
4768509.002022-02-118164Actual
21480143.312023-05-1481611Actual
2555220.972023-09-1181112Actual
12939384.002022-09-118136Actual
17949160.002023-02-118146Actual
365341502.622024-07-128118Actual
16157638.972022-12-128168Actual
14288142.252022-10-1181311Actual
11307200.002022-08-118163Budget
33730224.002024-05-138173Actual
10782186.002022-07-128156Actual
24052199.002023-08-118166Actual
9258546.002022-06-118164Actual
14880306.002022-11-118136Actual
28138717.002023-12-128164Actual
12373380.002022-09-118113Budget
2293558.002023-07-128126Actual
26089160.002023-10-118146Actual
33170749.582024-04-128168Actual
359550.002021-10-118115Budget
2546170.972023-09-1181511Actual
973779.882021-10-118118Actual
6442550.002022-03-138117Budget
2934167.002021-12-128156Actual
34580126.292024-05-1381212Actual
11246439.002022-08-118113Actual

Generated 2024-11-10 19:26:23.255 UTC