[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3727480.002022-01-158115Budget
13033200.002022-09-158156Budget
2496956.002023-09-158126Actual
9862480.002022-06-158167Budget
33136620.792024-04-168128Actual
1816125.002021-11-158156Actual
31153377.362024-02-1581112Actual
30569344.002024-02-158116Actual
274271269.292023-11-158118Actual
35586250.762024-06-1581411Actual
13314480.002022-09-158118Budget
11307200.002022-08-158163Budget
16977267.002023-01-158166Actual
18419138.002023-02-1581611Actual
90278.002021-10-158163Actual
18659132.002023-03-178173Actual
6209406.002022-03-178136Actual
291371073.002024-01-158113Actual
30650209.002024-02-158146Actual
38150420.562024-08-1581213Actual
34494461.412024-05-1781611Actual
30887592.002024-02-158128Actual
4847480.002022-02-158115Budget
13506965.002022-10-158113Actual
36351198.002024-07-168156Actual
376831310.202024-08-158118Actual
26777457.402023-10-1581613Actual
39155356.082024-09-1581112Actual
14051643.002022-10-158167Actual
27137302.002023-11-158116Actual
1939076.292023-03-1781511Actual
32726827.002024-04-168115Actual
7484246.002022-04-178166Actual
33283216.722024-04-1681311Actual
8356414.002022-05-188116Actual
19715570.002023-04-178114Actual
15860315.002022-12-168136Actual
32012717.762024-03-168128Actual
29881113.532024-01-1581211Actual
11811380.002022-08-158136Budget
13362200.002022-09-158128Budget
15886186.002022-12-168146Actual
802993.002022-05-188173Actual
383581259.002024-09-158114Actual
27334994.002023-11-158117Actual
3961380.002022-01-158136Budget
17069488.002023-01-158167Actual
25731608.002023-10-158163Actual
17127916.252023-01-158118Actual
19596955.002023-04-178113Actual
30921851.102024-02-158168Actual
5784124.002022-03-178173Actual
691200.002021-10-158156Budget
16037650.002022-12-168167Actual
15534585.002022-12-168163Actual
4768509.002022-02-158164Actual

Generated 2024-11-14 07:20:17.336 UTC