[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8874280.002022-03-248128Budget
23140702.002023-05-228167Actual
19103708.002023-01-218167Actual
3913177.002021-11-218126Actual
387411102.002024-07-228117Actual
15591177.002022-10-228173Actual
13600257.002022-08-218173Actual
6210380.002022-01-218136Budget
6831281.002022-02-218163Actual
32668819.002024-02-218164Actual
7623535.002022-02-218167Actual
17090.002021-08-218173Budget
91280.002021-08-218163Budget
19749331.002023-02-218164Actual
12043550.002022-06-218117Budget
1384481.002022-08-218126Actual
28900377.362023-10-2281112Actual
13094289.002022-07-228166Actual
37301860.002024-06-218115Actual
37449361.002024-06-218136Actual
16037650.002022-10-228167Actual
2840423.002021-10-228136Actual
1540922.042022-09-2181112Actual
279380.002021-08-218164Budget
9619215.002022-04-218146Actual
13424522.302022-07-228168Actual
4255468.002021-11-218167Actual
18419138.002022-12-2281611Actual
8453406.002022-03-248136Actual
21337174.172023-03-2481111Actual
28842294.382023-10-2281611Actual
9338478.002022-04-218115Actual
27137302.002023-09-218116Actual
14825256.002022-09-218116Actual
8747480.002022-03-248167Budget
22340220.982023-04-2181111Actual
16651678.002022-11-218114Actual
14674342.002022-09-218164Actual
4520380.002021-12-228113Budget
18659132.002023-01-218173Actual
38651208.002024-07-228156Actual
22908248.002023-05-228116Actual
38599424.002024-07-228136Actual
10453514.002022-05-228115Actual
25049102.002023-07-228156Actual
7950280.002022-03-248163Budget
35732150.762024-04-2181212Actual
38065609.282024-06-2181612Actual
2095785.002023-03-248126Actual
26089160.002023-08-218146Actual
27455867.762023-09-218128Actual
22695252.002023-05-228173Actual
34433267.792024-03-2381411Actual
17775399.002022-12-228115Actual
11964280.002022-06-218166Budget
38123329.332024-06-2181113Actual

Generated 2024-09-21 03:02:32.031 UTC