[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11574556.002022-08-118115Actual
16837309.002023-01-118116Actual
7703480.002022-04-138118Budget
19189555.642023-03-138128Actual
19687265.002023-04-138173Actual
29524248.002024-01-118146Actual
36299412.002024-07-128136Actual
15057643.002022-11-118167Actual
7891380.002022-05-148113Budget
14825256.002022-11-118116Actual
27164138.002023-11-118126Actual
36271103.002024-07-128126Actual
419414.002021-10-118165Actual
18687609.002023-03-138114Actual
4383502.612022-01-118128Actual
20040221.002023-04-138166Actual
14555686.002022-11-118163Actual
1526335.872022-11-1181211Actual
4658100.002022-02-118173Budget
14932150.002022-11-118156Actual
364411149.002024-07-128117Actual
18927289.002023-03-138136Actual
19011260.002023-03-138166Actual
1930937.992023-03-1381211Actual
5832650.002022-03-138114Budget
34406300.762024-05-1381311Actual
38273608.002024-09-118163Actual
12939384.002022-09-118136Actual
10639130.002022-07-128126Actual
12623480.002022-09-118164Budget
24729123.002023-09-118173Actual
2993280.002021-12-128166Budget
36654561.412024-07-1281111Actual
9523200.002022-06-118126Budget
154991112.002022-12-128113Actual
19842386.002023-04-138165Actual
331081255.652024-04-128118Actual
22163637.002023-06-118167Actual
8685514.002022-05-148117Actual
13872251.002022-10-118136Actual
17390218.852023-01-1181611Actual
22989167.002023-07-128146Actual
9722266.002022-06-118166Actual
252321051.102023-09-118118Actual
31802180.002024-03-128156Actual
21781307.002023-06-118164Actual
1529097.572022-11-1181311Actual
15534585.002022-12-128163Actual
20660614.002023-05-148163Actual
1722410.002021-11-118136Actual
8875385.942022-05-148128Actual
5784124.002022-03-138173Actual
2496956.002023-09-118126Actual
16157638.972022-12-128168Actual
281041346.002023-12-128114Actual
32605322.002024-04-128173Actual

Generated 2024-11-10 17:13:07.643 UTC