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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34433267.792024-05-1381411Actual
38684332.002024-09-118166Actual
11964280.002022-08-118166Budget
24791307.002023-09-118164Actual
12372350.002022-09-118113Actual
10639130.002022-07-128126Actual
33256203.952024-04-1281211Actual
279841104.002023-12-128113Actual
690890.002022-04-138173Budget
13924152.002022-10-118156Actual
27748394.382023-11-1181112Actual
91280.002021-10-118163Budget
11859248.002022-08-118146Actual
7702655.642022-04-138118Actual
8076650.002022-05-148114Budget
26744622.322023-10-1181213Actual
36325261.002024-07-128146Actual
16837309.002023-01-118116Actual
33730224.002024-05-138173Actual
38003257.152024-08-1181112Actual
32926144.002024-04-128156Actual
13957246.002022-10-118166Actual
9989280.002022-06-118128Budget
6257280.002022-03-138146Budget
318921071.002024-03-128117Actual
17329149.702023-01-1181411Actual
9940975.342022-06-118118Actual
19630650.002023-04-138163Actual
24020175.002023-08-118156Actual
2143417.762021-11-118128Actual
17090.002021-10-118173Budget
6956650.002022-04-138114Actual
9802650.002022-06-118117Budget
5133280.002022-02-118146Budget
23048263.002023-07-128166Actual
23373132.682023-07-1281311Actual
29470105.002024-01-118126Actual
27079585.002023-11-118165Actual
28076254.002023-12-128173Actual
12702480.002022-09-118115Budget
10314650.002022-07-128114Budget
5706232.002022-03-138163Actual
2036463.532023-04-1381311Actual
2653227.362023-10-1181511Actual
18899109.002023-03-138126Actual
5457480.002022-02-118118Budget
33998412.002024-05-138136Actual
1344650.002021-11-118114Budget

Generated 2024-11-11 01:48:58.549 UTC