[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12561672.002022-09-148114Actual
2293558.002023-07-158126Actual
37394336.002024-08-148116Actual
30569344.002024-02-148116Actual
2015436.002021-11-148167Actual
21337174.172023-05-1781111Actual
1930937.992023-03-1681211Actual
26363648.062023-10-148168Actual
31481246.002024-03-158173Actual
6441715.002022-03-168117Actual
11635380.002022-08-148165Budget
18358106.082023-02-1481411Actual
5893382.002022-03-168164Actual
2538035.872023-09-1481211Actual
4521329.002022-02-148113Actual
8747480.002022-05-178167Budget
13034217.002022-09-148156Actual
292571111.002024-01-148114Actual
6363280.002022-03-168166Budget
1624280.002021-11-148116Budget
12939384.002022-09-148136Actual
16037650.002022-12-158167Actual
349081240.002024-06-148114Actual
11168280.002022-07-158168Budget
5833787.002022-03-168114Actual
10128347.002022-07-158113Actual
25174614.002023-09-148167Actual
4334480.002022-01-148118Budget
3539107.002022-01-148173Actual
34943828.002024-06-148164Actual
32726827.002024-04-158115Actual
5132192.002022-02-148146Actual
3212480.002021-12-158118Budget
370881180.002024-08-148113Actual
1672100.002021-11-148126Budget
12106480.002022-08-148167Budget
28781269.912023-12-1581411Actual
1727572.042023-01-1481211Actual
13628494.002022-10-148114Actual
802993.002022-05-178173Actual
2662540.122023-10-1481112Actual
3961380.002022-01-148136Budget
2606551.002021-12-158115Actual
29550165.002024-01-148156Actual
2094480.002021-11-148118Budget
19630650.002023-04-168163Actual
15317140.122022-11-1481411Actual
20930236.002023-05-178116Actual
2664480.002021-12-158165Budget
38273608.002024-09-148163Actual
7095480.002022-04-168115Budget
18157842.012023-02-148118Actual
37031446.872024-07-1581613Actual
27218291.002023-11-148146Actual
5377380.002022-02-148167Budget
27455867.762023-11-148128Actual

Generated 2024-11-13 06:51:08.719 UTC