[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34050182.002024-05-168156Actual
3865369.002022-01-148116Actual
14051643.002022-10-148167Actual
25352245.442023-09-1481111Actual
38982210.342024-09-1481211Actual
12561672.002022-09-148114Actual
7155445.002022-04-168165Actual
21419146.512023-05-1781411Actual
17155370.792023-01-148128Actual
20251614.732023-04-168168Actual
4383502.612022-01-148128Actual
23994218.002023-08-148146Actual
35001921.002024-06-148115Actual
23015180.002023-07-158156Actual
5644380.002022-03-168113Budget
34580126.292024-05-1681212Actual
38181732.842024-08-1481613Actual
3786480.002022-01-148165Budget
10511427.002022-07-158165Actual
10050200.002022-06-148168Budget
15945221.002022-12-158166Actual
18099468.002023-02-148167Actual
11906200.002022-08-148156Budget
7425116.002022-04-168156Actual
24052199.002023-08-148166Actual
11714280.002022-08-148116Budget
15805279.002022-12-158116Actual
3399378.002022-01-148113Actual
1583255.002022-12-158126Actual
10591280.002022-07-158116Budget
22282434.422023-06-148168Actual
3561352.892024-06-1481511Actual
18185385.942023-02-148128Actual
18659132.002023-03-168173Actual
36271103.002024-07-158126Actual
23968321.002023-08-148136Actual
35559256.082024-06-1481311Actual
18953159.002023-03-168146Actual
14965223.002022-11-148166Actual
13095280.002022-09-148166Budget
7811200.002022-04-168168Budget
3213835.952021-12-158118Actual
24109733.002023-08-148117Actual
36384286.002024-07-158166Actual
20930236.002023-05-178116Actual
8076650.002022-05-178114Budget
34379113.532024-05-1681211Actual
4009276.002022-01-148146Actual
30380.002021-10-148113Budget
28727148.632023-12-1581211Actual
6161157.002022-03-168126Actual
35850469.682024-06-1481213Actual
38123329.332024-08-1481113Actual
31095362.472024-02-1481611Actual
6033459.002022-03-168165Actual
30624353.002024-02-148136Actual
5133280.002022-02-148146Budget
17598686.002023-02-148163Actual
364411149.002024-07-158117Actual
4988280.002022-02-148116Budget

Generated 2024-11-13 06:29:03.615 UTC