[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3320280.002021-12-128168Budget
38451730.002024-09-118115Actual
2251313.532023-06-1181112Actual
5086350.002022-02-118136Actual
1526335.872022-11-1181211Actual
12044525.002022-08-118117Actual
27575167.782023-11-1181211Actual
25818778.002023-10-118114Actual
18779395.002023-03-138115Actual
8826669.282022-05-148118Actual
6504380.002022-03-138167Budget
3134380.002021-12-128167Budget
4117280.002022-01-118166Budget
1950814.592023-03-1381212Actual
2458033.742023-08-1181612Actual
12987280.002022-09-118146Budget
37301860.002024-08-118115Actual
4055200.002022-01-118156Budget
1727572.042023-01-1181211Actual
8136480.002022-05-148164Budget
29853510.342024-01-1181111Actual
8875385.942022-05-148128Actual
24463227.362023-08-1181611Actual
8077741.002022-05-148114Actual
2394052.002023-08-118126Actual
3727480.002022-01-118115Budget
315091210.002024-03-128114Actual
25948558.002023-10-118165Actual
36999497.752024-07-1281213Actual
4910480.002022-02-118165Budget
12986307.002022-09-118146Actual
11107402.602022-07-128128Actual
26330661.702023-10-118128Actual
31544693.002024-03-128164Actual
14852104.002022-11-118126Actual
419414.002021-10-118165Actual
21279482.912023-05-148168Actual
279380.002021-10-118164Budget
12890100.002022-09-118126Budget
12233200.002022-08-118128Budget
26207926.002023-10-118117Actual
3539107.002022-01-118173Actual
37625834.002024-08-118167Actual
21628891.002023-06-118113Actual
19900260.002023-04-138116Actual
28231737.002023-12-128165Actual
7096436.002022-04-138115Actual
3586650.002022-01-118114Budget

Generated 2024-11-11 02:03:23.171 UTC