[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11964280.002022-08-148166Budget
2458033.742023-08-1481612Actual
19687265.002023-04-168173Actual
33998412.002024-05-168136Actual
12512133.002022-09-148173Actual
15860315.002022-12-158136Actual
10840280.002022-07-158166Budget
1876251.002021-11-148166Actual
25696878.002023-10-148113Actual
7016480.002022-04-168164Budget
22071251.002023-06-148166Actual
19011260.002023-03-168166Actual
35850469.682024-06-1481213Actual
39335594.252024-09-1481613Actual
37394336.002024-08-148116Actual
690996.002022-04-168173Actual
23226417.762023-07-158128Actual
28076254.002023-12-158173Actual
13541707.002022-10-148163Actual
31061273.102024-02-1481411Actual
5238280.002022-02-148166Budget
3071550.002021-12-158117Budget
38599424.002024-09-148136Actual
4256380.002022-01-148167Budget
25853532.002023-10-148164Actual
28231737.002023-12-158165Actual
28754253.962023-12-1581311Actual
6112302.002022-03-168116Actual
10375480.002022-07-158164Budget
26451116.722023-10-1481211Actual
1529097.572022-11-1481311Actual
23400146.512023-07-1581411Actual
24020175.002023-08-148156Actual
15619527.002022-12-158114Actual
6831281.002022-04-168163Actual
27164138.002023-11-148126Actual
8216520.002022-05-178115Actual
36093811.002024-07-158164Actual
12435200.002022-09-148163Budget
33283216.722024-04-1581311Actual
17329149.702023-01-1481411Actual
8077741.002022-05-178114Actual
22282434.422023-06-148168Actual
7624480.002022-04-168167Budget
2053713.532023-04-1681212Actual
27079585.002023-11-148165Actual
14825256.002022-11-148116Actual
28344440.002023-12-158136Actual
598372.002021-10-148136Actual
4442280.002022-01-148168Budget
31776228.002024-03-158146Actual
27369785.002023-11-148167Actual
2546170.972023-09-1481511Actual
32104461.412024-03-1581111Actual
31695351.002024-03-158116Actual
20132473.002023-04-168167Actual

Generated 2024-11-13 07:27:56.243 UTC