[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8827480.002022-05-148118Budget
5706232.002022-03-138163Actual
19011260.002023-03-138166Actual
9802650.002022-06-118117Budget
27748394.382023-11-1181112Actual
31602815.002024-03-128115Actual
32900265.002024-04-128146Actual
802890.002022-05-148173Budget
12623480.002022-09-118164Budget
11106200.002022-07-128128Budget
4769480.002022-02-118164Budget
32761790.002024-04-128165Actual
383581259.002024-09-118114Actual
39275345.122024-09-1181113Actual
7426200.002022-04-138156Budget
1446439.062022-10-1181612Actual
12233200.002022-08-118128Budget
27218291.002023-11-118146Actual
5832650.002022-03-138114Budget
18064743.002023-02-118117Actual
1851044.382023-02-1181612Actual
13423280.002022-09-118168Budget
7425116.002022-04-138156Actual
9396380.002022-06-118165Budget
37421115.002024-08-118126Actual
12513100.002022-09-118173Budget
7485280.002022-04-138166Budget
33970109.002024-05-138126Actual
19842386.002023-04-138165Actual
24463227.362023-08-1181611Actual
36972460.912024-07-1281113Actual
18358106.082023-02-1181411Actual
11858280.002022-08-118146Budget
11306255.002022-08-118163Actual
353841305.652024-06-118118Actual
29969326.302024-01-1181611Actual
1744814.592023-01-1181112Actual
36031195.002024-07-128173Actual
13314480.002022-09-118118Budget
4847480.002022-02-118115Budget
13236486.002022-09-118167Actual
12106480.002022-08-118167Budget
13898205.002022-10-118146Actual
24020175.002023-08-118156Actual
31061273.102024-02-1181411Actual
1443314.592022-10-1181212Actual
17923347.002023-02-118136Actual
32246298.642024-03-1281611Actual
24320169.912023-08-1181111Actual
36736229.492024-07-1281411Actual
5238280.002022-02-118166Budget
281041346.002023-12-128114Actual
263021475.352023-10-118118Actual
206251023.002023-05-148113Actual
7750316.242022-04-138128Actual
19687265.002023-04-138173Actual
32159264.592024-03-1281311Actual
16358128.422022-12-1281611Actual
24942223.002023-09-118116Actual
3284697.002024-04-128126Actual

Generated 2024-11-10 19:25:48.185 UTC