[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6303152.002022-03-138156Actual
9665200.002022-06-118156Budget
21392149.702023-05-1481311Actual
34699474.942024-05-1381213Actual
8216520.002022-05-148115Actual
690890.002022-04-138173Budget
4848572.002022-02-118115Actual
12106480.002022-08-118167Budget
20040221.002023-04-138166Actual
39217581.622024-09-1181612Actual
751280.002021-10-118166Budget
8405200.002022-05-148126Budget
28289379.002023-12-128116Actual
11059480.002022-07-128118Budget
10980480.002022-07-128167Budget
27137302.002023-11-118116Actual
25352245.442023-09-1181111Actual
35646344.382024-06-1181611Actual
26988686.002023-11-118164Actual
25260502.612023-09-118128Actual
1930937.992023-03-1381211Actual
19281232.682023-03-1381111Actual
15351214.592022-11-1181611Actual
30596162.002024-02-118126Actual
10781200.002022-07-128156Budget
3587700.002022-01-118114Actual
9802650.002022-06-118117Budget
2143417.762021-11-118128Actual
5238280.002022-02-118166Budget
22963305.002023-07-128136Actual
38486806.002024-09-118165Actual
2394052.002023-08-118126Actual
10638100.002022-07-128126Budget
10266100.002022-07-128173Actual
33638983.002024-05-138113Actual
12764380.002022-09-118165Budget
22368101.822023-06-1181211Actual
19189555.642023-03-138128Actual
5086350.002022-02-118136Actual
341391093.002024-05-138117Actual
10734280.002022-07-128146Budget
13757351.002022-10-118165Actual
2342216.002021-12-128163Actual
11965275.002022-08-118166Actual
13362200.002022-09-118128Budget
9666123.002022-06-118156Actual
1219280.002021-11-118163Budget
129690.002021-11-118173Budget
19807488.002023-04-138115Actual
20007119.002023-04-138156Actual
691200.002021-10-118156Budget
11107402.602022-07-128128Actual
15177473.822022-11-118168Actual
313891115.002024-03-128113Actual
4659124.002022-02-118173Actual
11573480.002022-08-118115Budget

Generated 2024-11-10 13:28:19.587 UTC