[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19596955.002023-04-138113Actual
31181130.552024-02-1181212Actual
36031195.002024-07-128173Actual
7155445.002022-04-138165Actual
1673135.002021-11-118126Actual
15317140.122022-11-1181411Actual
22908248.002023-07-128116Actual
21480143.312023-05-1481611Actual
549129.002021-10-118126Actual
12185480.002022-08-118118Budget
6257280.002022-03-138146Budget
1768280.002021-11-118146Budget
4255468.002022-01-118167Actual
3648445.002022-01-118164Actual
35850469.682024-06-1181213Actual
692162.002021-10-118156Actual
12987280.002022-09-118146Budget
11246439.002022-08-118113Actual
891418.002021-10-118167Actual
8277380.002022-05-148165Budget
17717384.002023-02-118164Actual
22603984.002023-07-128113Actual
13506965.002022-10-118113Actual
1345650.002021-11-118114Actual
7235380.002022-04-138116Budget
24402147.572023-08-1181411Actual
20985324.002023-05-148136Actual
7378200.002022-04-138146Budget
26988686.002023-11-118164Actual
4196468.002022-01-118117Actual
35586250.762024-06-1181411Actual
12986307.002022-09-118146Actual
27602350.772023-11-1181311Actual
36682198.642024-07-1281211Actual
25853532.002023-10-118164Actual
22455229.492023-06-1181611Actual
14315101.822022-10-1181411Actual
21124585.002023-05-148117Actual
2458033.742023-08-1181612Actual
32761790.002024-04-128165Actual
27137302.002023-11-118116Actual
13957246.002022-10-118166Actual
11762100.002022-08-118126Budget
6630385.942022-03-138128Actual
27079585.002023-11-118165Actual
26777457.402023-10-1181613Actual
2606551.002021-12-128115Actual
13173499.002022-09-118117Actual
12623480.002022-09-118164Budget
11495480.002022-08-118164Budget
2095749.582021-11-118118Actual
20040221.002023-04-138166Actual
10979509.002022-07-128167Actual
39097403.962024-09-1181611Actual
25913644.002023-10-118115Actual
2496956.002023-09-118126Actual

Generated 2024-11-10 13:56:40.602 UTC