[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29550165.002024-01-148156Actual
10980480.002022-07-158167Budget
13757351.002022-10-148165Actual
21931226.002023-06-148116Actual
3586650.002022-01-148114Budget
16215232.682022-12-1581111Actual
35094299.002024-06-148116Actual
16623275.002023-01-148173Actual
5504280.002022-02-148128Budget
20132473.002023-04-168167Actual
2153827.362023-05-1781112Actual
10979509.002022-07-158167Actual
8933296.542022-05-178168Actual
17069488.002023-01-148167Actual
24757627.002023-09-148114Actual
7485280.002022-04-168166Budget
1939076.292023-03-1681511Actual
6956650.002022-04-168114Actual
21628891.002023-06-148113Actual
5086350.002022-02-148136Actual
9198715.002022-06-148114Actual
26008181.002023-10-148116Actual
33050802.002024-04-158167Actual
1950814.592023-03-1681212Actual
32819394.002024-04-158116Actual
39335594.252024-09-1481613Actual
31061273.102024-02-1481411Actual
18687609.002023-03-168114Actual
22908248.002023-07-158116Actual
12986307.002022-09-148146Actual
9665200.002022-06-148156Budget
5317550.002022-02-148117Budget
4707709.002022-02-148114Actual
21337174.172023-05-1781111Actual
1876251.002021-11-148166Actual
8826669.282022-05-178118Actual
16157638.972022-12-158168Actual
9012380.002022-06-148113Budget
29350806.002024-01-148115Actual
352911019.002024-06-148117Actual
26566152.892023-10-1481611Actual
6770380.002022-04-168113Budget
37745819.282024-08-148168Actual
39217581.622024-09-1481612Actual
8278414.002022-05-178165Actual
4521329.002022-02-148113Actual
2434872.042023-08-1481211Actual
33581678.462024-04-1581613Actual

Generated 2024-11-13 08:02:38.330 UTC