[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561127.362023-09-1181612Actual
212171105.652023-05-148118Actual
5707200.002022-03-138163Budget
165311004.002023-01-118113Actual
37858330.552024-08-1181311Actual
10315650.002022-07-128114Actual
38181732.842024-08-1181613Actual
28521707.002023-12-128167Actual
2251313.532023-06-1181112Actual
12373380.002022-09-118113Budget
2606551.002021-12-128115Actual
16623275.002023-01-118173Actual
13423280.002022-09-118168Budget
10453514.002022-07-128115Actual
7751280.002022-04-138128Budget
13174550.002022-09-118117Budget
10189200.002022-07-128163Budget
17923347.002023-02-118136Actual
20717137.002023-05-148173Actual
14906175.002022-11-118146Actual
8501233.002022-05-148146Actual
30596162.002024-02-118126Actual
17683516.002023-02-118114Actual
17717384.002023-02-118164Actual
13034217.002022-09-118156Actual
30355258.002024-02-118173Actual
8136480.002022-05-148164Budget
3586650.002022-01-118114Budget
2458033.742023-08-1181612Actual
25790191.002023-10-118173Actual
292571111.002024-01-118114Actual
2839380.002021-12-128136Budget
9618200.002022-06-118146Budget
31602815.002024-03-128115Actual
388341319.292024-09-118118Actual
31722107.002024-03-128126Actual
5566280.002022-02-118168Budget
12294378.362022-08-118168Actual
37534332.002024-08-118166Actual
218650.002021-10-118114Budget
318921071.002024-03-128117Actual
17034709.002023-01-118117Actual
11058851.102022-07-128118Actual
2662540.122023-10-1181112Actual
2144633.742023-05-1481511Actual
10454480.002022-07-128115Budget
973779.882021-10-118118Actual
14233195.442022-10-1181111Actual
4659124.002022-02-118173Actual
34351588.002024-05-1381111Actual
4116372.002022-01-118166Actual
26717217.052023-10-1181113Actual
915168.002022-06-118173Actual
10267100.002022-07-128173Budget
27455867.762023-11-118128Actual
26926260.002023-11-118173Actual

Generated 2024-11-11 03:45:05.620 UTC