[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9941480.002022-04-218118Budget
26115130.002023-08-218156Actual
252321051.102023-07-228118Actual
30766994.002023-12-228117Actual
32513983.002024-02-218113Actual
37945359.282024-06-2181611Actual
23346110.342023-05-2281211Actual
376831310.202024-06-218118Actual
24672637.002023-07-228163Actual
375911019.002024-06-218117Actual
7951257.002022-03-248163Actual
36351198.002024-05-228156Actual
315091210.002024-01-218114Actual
28842294.382023-10-2281611Actual
14932150.002022-09-218156Actual
22695252.002023-05-228173Actual
28370253.002023-10-228146Actual
9722266.002022-04-218166Actual
2095785.002023-03-248126Actual
33310207.152024-02-2181411Actual
35412642.002024-04-218128Actual
297331331.412023-11-218118Actual
32900265.002024-02-218146Actual
17034709.002022-11-218117Actual
17655122.002022-12-228173Actual
8405200.002022-03-248126Budget
5037200.002021-12-228126Budget
1851044.382022-12-2281612Actual
31926850.002024-01-218167Actual
14852104.002022-09-218126Actual
11168280.002022-05-228168Budget
34494461.412024-03-2381611Actual
24729123.002023-07-228173Actual
2468650.002021-10-228114Budget
20838497.002023-03-248115Actual
33851753.002024-03-238115Actual
915090.002022-04-218173Budget
21839542.002023-04-218115Actual
2342737.992023-05-2281511Actual
24375102.892023-06-2181311Actual
15654395.002022-10-228164Actual
15534585.002022-10-228163Actual
8137482.002022-03-248164Actual
24884425.002023-07-228165Actual
9571380.002022-04-218136Budget
12106480.002022-06-218167Budget
25913644.002023-08-218115Actual
6363280.002022-01-218166Budget

Generated 2024-09-21 02:49:06.667 UTC