[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32874376.002024-04-158136Actual
13817295.002022-10-148116Actual
3648445.002022-01-148164Actual
13957246.002022-10-148166Actual
25948558.002023-10-148165Actual
23762456.002023-08-148164Actual
36763117.782024-07-1581511Actual
12843317.002022-09-148116Actual
20097722.002023-04-168117Actual
10688391.002022-07-158136Actual
206251023.002023-05-178113Actual
6363280.002022-03-168166Budget
1219280.002021-11-148163Budget
29853510.342024-01-1481111Actual
3791249.702024-08-1481511Actual
212171105.652023-05-178118Actual
36736229.492024-07-1581411Actual
29969326.302024-01-1481611Actual
5832650.002022-03-168114Budget
38651208.002024-09-148156Actual
8215480.002022-05-178115Budget
5785100.002022-03-168173Budget
12763370.002022-09-148165Actual
597380.002021-10-148136Budget
36031195.002024-07-158173Actual
4909464.002022-02-148165Actual
35149372.002024-06-148136Actual
24052199.002023-08-148166Actual
25790191.002023-10-148173Actual
4707709.002022-02-148114Actual
10919591.002022-07-158117Actual
6160200.002022-03-168126Budget
4581200.002022-02-148163Budget
972480.002021-10-148118Budget
326331346.002024-04-158114Actual
2394052.002023-08-148126Actual
36271103.002024-07-158126Actual
18185385.942023-02-148128Actual
337581099.002024-05-168114Actual
1625321.002021-11-148116Actual
21279482.912023-05-178168Actual
3261316.242021-12-158128Actual
246371023.002023-09-148113Actual
9861393.002022-06-148167Actual
30709259.002024-02-148166Actual
19630650.002023-04-168163Actual
1160380.002021-11-148113Budget
802890.002022-05-178173Budget

Generated 2024-11-13 06:33:05.563 UTC