[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5456948.072022-02-148118Actual
5317550.002022-02-148117Budget
24262638.972023-08-148168Actual
37803401.832024-08-1481111Actual
16123458.672022-12-158128Actual
11433729.002022-08-148114Actual
17598686.002023-02-148163Actual
18064743.002023-02-148117Actual
30174492.492024-01-1481213Actual
4117280.002022-01-148166Budget
36351198.002024-07-158156Actual
23048263.002023-07-158166Actual
7332380.002022-04-168136Budget
32104461.412024-03-1581111Actual
3803165.652024-08-1481212Actual
10375480.002022-07-158164Budget
37501202.002024-08-148156Actual
17717384.002023-02-148164Actual
34406300.762024-05-1681311Actual
2892869.912023-12-1581212Actual
11307200.002022-08-148163Budget
25294513.212023-09-148168Actual
2663551.002021-12-158165Actual
28231737.002023-12-158165Actual
36325261.002024-07-158146Actual
1744814.592023-01-1481112Actual
14051643.002022-10-148167Actual
9989280.002022-06-148128Budget
36186605.002024-07-158165Actual
16002741.002022-12-158117Actual
33998412.002024-05-168136Actual
10512380.002022-07-158165Budget
29675772.002024-01-148167Actual
4706650.002022-02-148114Budget
13924152.002022-10-148156Actual
32726827.002024-04-158115Actual
4989316.002022-02-148116Actual
25049102.002023-09-148156Actual
23968321.002023-08-148136Actual
8827480.002022-05-178118Budget
22908248.002023-07-158116Actual
30147206.522024-01-1481113Actual
22249443.512023-06-148128Actual
33970109.002024-05-168126Actual
31750405.002024-03-158136Actual
33310207.152024-04-1581411Actual
36151886.002024-07-158115Actual
19927104.002023-04-168126Actual

Generated 2024-11-13 07:48:33.544 UTC