[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1079370.792021-10-158168Actual
36682198.642024-07-1681211Actual
29675772.002024-01-158167Actual
8405200.002022-05-188126Budget
8685514.002022-05-188117Actual
5972480.002022-03-178115Budget
24884425.002023-09-158165Actual
37501202.002024-08-158156Actual
29470105.002024-01-158126Actual
5133280.002022-02-158146Budget
28231737.002023-12-168165Actual
7563715.002022-04-178117Actual
245487.142023-08-1581212Actual
24791307.002023-09-158164Actual
32761790.002024-04-168165Actual
9474391.002022-06-158116Actual
17810478.002023-02-158165Actual
4769480.002022-02-158164Budget
18659132.002023-03-178173Actual
2527380.002021-12-168164Budget
6771435.002022-04-178113Actual
3587700.002022-01-158114Actual
31835284.002024-03-168166Actual
39335594.252024-09-1581613Actual
29935283.742024-01-1581411Actual
6161157.002022-03-178126Actual
28396198.002023-12-168156Actual
10688391.002022-07-168136Actual
37449361.002024-08-158136Actual
34379113.532024-05-1781211Actual
8500200.002022-05-188146Budget
36476828.002024-07-168167Actual
3213835.952021-12-168118Actual
6957650.002022-04-178114Budget
5892480.002022-03-178164Budget
16157638.972022-12-168168Actual
2342216.002021-12-168163Actual
4520380.002022-02-158113Budget
19687265.002023-04-178173Actual
10687380.002022-07-168136Budget
36562608.672024-07-168128Actual
13757351.002022-10-158165Actual
375911019.002024-08-158117Actual
21419146.512023-05-1881411Actual
1948113.532023-03-1781112Actual
33402284.812024-04-1681112Actual
28842294.382023-12-1681611Actual
5317550.002022-02-158117Budget

Generated 2024-11-14 17:58:00.207 UTC