[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10920550.002022-07-158117Budget
5133280.002022-02-148146Budget
29020343.362023-12-1581113Actual
19715570.002023-04-168114Actual
2496956.002023-09-148126Actual
18185385.942023-02-148128Actual
17975104.002023-02-148156Actual
31750405.002024-03-158136Actual
21245532.912023-05-178128Actual
22989167.002023-07-158146Actual
10734280.002022-07-158146Budget
16651678.002023-01-148114Actual
27334994.002023-11-148117Actual
3803165.652024-08-1481212Actual
296401093.002024-01-148117Actual
27218291.002023-11-148146Actual
14555686.002022-11-148163Actual
17127916.252023-01-148118Actual
11433729.002022-08-148114Actual
2283383.002021-12-158113Actual
10375480.002022-07-158164Budget
2555220.972023-09-1481112Actual
11307200.002022-08-148163Budget
32959351.002024-04-158166Actual
5239310.002022-02-148166Actual
14965223.002022-11-148166Actual
36271103.002024-07-158126Actual
19630650.002023-04-168163Actual
3539107.002022-01-148173Actual
26926260.002023-11-148173Actual
915168.002022-06-148173Actual
8547200.002022-05-178156Budget
9199650.002022-06-148114Budget
10638100.002022-07-158126Budget
6303152.002022-03-168156Actual
7332380.002022-04-168136Budget
7282200.002022-04-168126Budget
7750316.242022-04-168128Actual
32012717.762024-03-158128Actual
4441458.672022-01-148168Actual
1877280.002021-11-148166Budget
38451730.002024-09-148115Actual
17302101.822023-01-1481311Actual
22395132.682023-06-1481311Actual
2664480.002021-12-158165Budget
34351588.002024-05-1681111Actual
29583299.002024-01-148166Actual
1440623.102022-10-1481112Actual
28231737.002023-12-158165Actual
33673614.002024-05-168163Actual
36596642.002024-07-158168Actual
35234291.002024-06-148166Actual
2142280.002021-11-148128Budget
2561127.362023-09-1481612Actual
7096436.002022-04-168115Actual
30174492.492024-01-1481213Actual

Generated 2024-11-13 08:41:58.976 UTC