[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744814.592023-01-1481112Actual
21159509.002023-05-178167Actual
15805279.002022-12-158116Actual
38273608.002024-09-148163Actual
5317550.002022-02-148117Budget
5239310.002022-02-148166Actual
9572401.002022-06-148136Actual
13034217.002022-09-148156Actual
7017459.002022-04-168164Actual
36325261.002024-07-158146Actual
39097403.962024-09-1481611Actual
23820482.002023-08-148115Actual
10188243.002022-07-158163Actual
13662431.002022-10-148164Actual
151151084.432022-11-148118Actual
9723280.002022-06-148166Budget
33402284.812024-04-1581112Actual
34672446.872024-05-1681113Actual
32926144.002024-04-158156Actual
313891115.002024-03-158113Actual
4008280.002022-01-148146Budget
36299412.002024-07-158136Actual
17034709.002023-01-148117Actual
6257280.002022-03-168146Budget
29498421.002024-01-148136Actual
11906200.002022-08-148156Budget
1816125.002021-11-148156Actual
25790191.002023-10-148173Actual
3688167.782024-07-1581212Actual
11965275.002022-08-148166Actual
13095280.002022-09-148166Budget
1815200.002021-11-148156Budget
4056164.002022-01-148156Actual
37858330.552024-08-1481311Actual
9013358.002022-06-148113Actual
15057643.002022-11-148167Actual
14288142.252022-10-1481311Actual
32959351.002024-04-158166Actual
2095785.002023-05-178126Actual
25023180.002023-09-148146Actual
18602579.002023-03-168163Actual
28138717.002023-12-158164Actual
372081275.002024-08-148114Actual
27137302.002023-11-148116Actual
2887276.002021-12-158146Actual
6692280.002022-03-168168Budget
1384481.002022-10-148126Actual
6630385.942022-03-168128Actual

Generated 2024-11-13 08:11:52.847 UTC