[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7702655.642022-04-138118Actual
20452135.872023-04-1381611Actual
37858330.552024-08-1181311Actual
35586250.762024-06-1181411Actual
30650209.002024-02-118146Actual
420480.002021-10-118165Budget
10979509.002022-07-128167Actual
1647427.362022-12-1281612Actual
11433729.002022-08-118114Actual
9801637.002022-06-118117Actual
11574556.002022-08-118115Actual
38393686.002024-09-118164Actual
3539107.002022-01-118173Actual
31750405.002024-03-128136Actual
4441458.672022-01-118168Actual
347881061.002024-06-118113Actual
4848572.002022-02-118115Actual
23968321.002023-08-118136Actual
7282200.002022-04-138126Budget
34293608.672024-05-138168Actual
28962450.772023-12-1281612Actual
26330661.702023-10-118128Actual
19900260.002023-04-138116Actual
7235380.002022-04-138116Budget
313891115.002024-03-128113Actual
9198715.002022-06-118114Actual
21931226.002023-06-118116Actual
5785100.002022-03-138173Budget
29020343.362023-12-1281113Actual
12435200.002022-09-118163Budget
7156380.002022-04-138165Budget
3649480.002022-01-118164Budget
11811380.002022-08-118136Budget
3398380.002022-01-118113Budget
36682198.642024-07-1281211Actual
7623535.002022-04-138167Actual
11432650.002022-08-118114Budget
11859248.002022-08-118146Actual
28344440.002023-12-128136Actual
3212480.002021-12-128118Budget
35559256.082024-06-1181311Actual
9522139.002022-06-118126Actual
7751280.002022-04-138128Budget
23994218.002023-08-118146Actual
10129380.002022-07-128113Budget
33885768.002024-05-138165Actual
341391093.002024-05-138117Actual
24791307.002023-09-118164Actual

Generated 2024-11-11 02:56:57.259 UTC