[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35094299.002024-06-148116Actual
18064743.002023-02-148117Actual
19842386.002023-04-168165Actual
15912160.002022-12-158156Actual
20040221.002023-04-168166Actual
23015180.002023-07-158156Actual
6631280.002022-03-168128Budget
6582480.002022-03-168118Budget
29443319.002024-01-148116Actual
28076254.002023-12-158173Actual
36093811.002024-07-158164Actual
24109733.002023-08-148117Actual
1816125.002021-11-148156Actual
25260502.612023-09-148128Actual
3398380.002022-01-148113Budget
19103708.002023-03-168167Actual
24201878.372023-08-148118Actual
24229482.912023-08-148128Actual
10128347.002022-07-158113Actual
32246298.642024-03-1581611Actual
6362235.002022-03-168166Actual
18927289.002023-03-168136Actual
17949160.002023-02-148146Actual
7485280.002022-04-168166Budget
34024260.002024-05-168146Actual
206251023.002023-05-178113Actual
3260280.002021-12-158128Budget
219650.002021-10-148114Actual
32726827.002024-04-158115Actual
17034709.002023-01-148117Actual
18899109.002023-03-168126Actual
38273608.002024-09-148163Actual
2394052.002023-08-148126Actual
25049102.002023-09-148156Actual
2840423.002021-12-158136Actual
1851044.382023-02-1481612Actual
2606551.002021-12-158115Actual
38003257.152024-08-1481112Actual
27455867.762023-11-148128Actual
34943828.002024-06-148164Actual
25174614.002023-09-148167Actual
28019703.002023-12-158163Actual
38862537.452024-09-148128Actual
9618200.002022-06-148146Budget
8827480.002022-05-178118Budget
23140702.002023-07-158167Actual
16002741.002022-12-158117Actual
27164138.002023-11-148126Actual
16918200.002023-01-148146Actual
4909464.002022-02-148165Actual
13628494.002022-10-148114Actual
9199650.002022-06-148114Budget
20745651.002023-05-178114Actual
597380.002021-10-148136Budget
2933200.002021-12-158156Budget
24402147.572023-08-1481411Actual

Generated 2024-11-13 08:47:28.341 UTC