[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14674342.002022-11-118164Actual
2195885.002023-06-118126Actual
12512133.002022-09-118173Actual
25049102.002023-09-118156Actual
5085380.002022-02-118136Budget
33943375.002024-05-138116Actual
5179179.002022-02-118156Actual
9073250.002022-06-118163Actual
19687265.002023-04-138173Actual
13424522.302022-09-118168Actual
22908248.002023-07-128116Actual
36093811.002024-07-128164Actual
6692280.002022-03-138168Budget
2343280.002021-12-128163Budget
27748394.382023-11-1181112Actual
6830280.002022-04-138163Budget
20040221.002023-04-138166Actual
29350806.002024-01-118115Actual
13924152.002022-10-118156Actual
1847730.552023-02-1181112Actual
14965223.002022-11-118166Actual
28429300.002023-12-128166Actual
32338457.152024-03-1281612Actual
9199650.002022-06-118114Budget
36972460.912024-07-1281113Actual
30596162.002024-02-118126Actual
3727480.002022-01-118115Budget
39183150.762024-09-1181212Actual
5239310.002022-02-118166Actual
1021382.912021-10-118128Actual
13236486.002022-09-118167Actual
34174657.002024-05-138167Actual
8278414.002022-05-148165Actual
129761.002021-11-118173Actual
14315101.822022-10-1181411Actual
7156380.002022-04-138165Budget
6362235.002022-03-138166Actual
24997327.002023-09-118136Actual
5893382.002022-03-138164Actual
22963305.002023-07-128136Actual
1789587.002023-02-118126Actual
219650.002021-10-118114Actual
19103708.002023-03-138167Actual
8933296.542022-05-148168Actual
6582480.002022-03-138118Budget
30676168.002024-02-118156Actual
35850469.682024-06-1181213Actual
11964280.002022-08-118166Budget
38599424.002024-09-118136Actual
11385100.002022-08-118173Budget
10919591.002022-07-128117Actual
32900265.002024-04-128146Actual
26869775.002023-11-118163Actual
35974653.002024-07-128163Actual
19630650.002023-04-138163Actual
12043550.002022-08-118117Budget

Generated 2024-11-11 01:55:47.393 UTC