[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260280.002021-12-158128Budget
4441458.672022-01-148168Actual
21245532.912023-05-178128Actual
318921071.002024-03-158117Actual
4117280.002022-01-148166Budget
14732542.002022-11-148115Actual
9722266.002022-06-148166Actual
24463227.362023-08-1481611Actual
21986330.002023-06-148136Actual
11859248.002022-08-148146Actual
10735319.002022-07-158146Actual
12435200.002022-09-148163Budget
1540922.042022-11-1481112Actual
1079370.792021-10-148168Actual
4008280.002022-01-148146Budget
10315650.002022-07-158114Actual
6956650.002022-04-168114Actual
2016380.002021-11-148167Budget
6831281.002022-04-168163Actual
9013358.002022-06-148113Actual
15945221.002022-12-158166Actual
33256203.952024-04-1581211Actual
38625221.002024-09-148146Actual
13315842.012022-09-148118Actual
22816504.002023-07-158115Actual
19749331.002023-04-168164Actual
2458033.742023-08-1481612Actual
15534585.002022-12-158163Actual
34552322.042024-05-1681112Actual
3398380.002022-01-148113Budget
11106200.002022-07-158128Budget
4658100.002022-02-148173Budget
20391140.122023-04-1681411Actual
22723582.002023-07-158114Actual
8137482.002022-05-178164Actual
11432650.002022-08-148114Budget
313891115.002024-03-158113Actual
33998412.002024-05-168136Actual
35504436.942024-06-1481111Actual
3648445.002022-01-148164Actual
3785561.002022-01-148165Actual
37534332.002024-08-148166Actual
30709259.002024-02-148166Actual
33310207.152024-04-1581411Actual
7378200.002022-04-168146Budget
2527380.002021-12-158164Budget
2653227.362023-10-1481511Actual
20251614.732023-04-168168Actual
12561672.002022-09-148114Actual
36654561.412024-07-1581111Actual
9665200.002022-06-148156Budget
1727572.042023-01-1481211Actual
7563715.002022-04-168117Actual
3399378.002022-01-148113Actual
21480143.312023-05-1781611Actual
20838497.002023-05-178115Actual

Generated 2024-11-13 06:00:23.766 UTC