[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12232284.422022-08-118128Actual
20132473.002023-04-138167Actual
12513100.002022-09-118173Budget
33730224.002024-05-138173Actual
29020343.362023-12-1281113Actual
4334480.002022-01-118118Budget
349081240.002024-06-118114Actual
10920550.002022-07-128117Budget
21747567.002023-06-118114Actual
9572401.002022-06-118136Actual
2790100.002021-12-128126Budget
28396198.002023-12-128156Actual
1750644.382023-01-1181612Actual
29047664.422023-12-1281213Actual
13362200.002022-09-118128Budget
9665200.002022-06-118156Budget
31300443.372024-02-1181213Actual
8606310.002022-05-148166Actual
23994218.002023-08-118146Actual
36999497.752024-07-1281213Actual
30027339.062024-01-1181112Actual
14932150.002022-11-118156Actual
38651208.002024-09-118156Actual
319841351.112024-03-128118Actual
269541088.002023-11-118114Actual
31424635.002024-03-128163Actual
27164138.002023-11-118126Actual
10454480.002022-07-128115Budget
8685514.002022-05-148117Actual
37745819.282024-08-118168Actual
19749331.002023-04-138164Actual
1583255.002022-12-128126Actual
23913312.002023-08-118116Actual
17090.002021-10-118173Budget
15805279.002022-12-128116Actual
1735637.992023-01-1181511Actual
37475275.002024-08-118146Actual
16918200.002023-01-118146Actual
33344340.132024-04-1281611Actual
802993.002022-05-148173Actual
8548207.002022-05-148156Actual
6631280.002022-03-138128Budget
35094299.002024-06-118116Actual
15143402.602022-11-118128Actual
372081275.002024-08-118114Actual
11168280.002022-07-128168Budget
36709260.342024-07-1281311Actual
11573480.002022-08-118115Budget
9941480.002022-06-118118Budget
27690343.322023-11-1181611Actual
2653227.362023-10-1181511Actual
18927289.002023-03-138136Actual
36853274.172024-07-1281112Actual
32186294.382024-03-1281411Actual
23198832.912023-07-128118Actual
16744525.002023-01-118115Actual

Generated 2024-11-10 20:02:27.454 UTC