[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24229482.912023-08-118128Actual
20660614.002023-05-148163Actual
26478139.062023-10-1181311Actual
10782186.002022-07-128156Actual
3071550.002021-12-128117Budget
36325261.002024-07-128146Actual
36914423.112024-07-1281612Actual
12293280.002022-08-118168Budget
1384481.002022-10-118126Actual
36999497.752024-07-1281213Actual
28396198.002023-12-128156Actual
10128347.002022-07-128113Actual
28344440.002023-12-128136Actual
326331346.002024-04-128114Actual
33402284.812024-04-1281112Actual
3786480.002022-01-118165Budget
11715345.002022-08-118116Actual
7331401.002022-04-138136Actual
33730224.002024-05-138173Actual
27079585.002023-11-118165Actual
1686479.002023-01-118126Actual
24884425.002023-09-118165Actual
32213105.022024-03-1281511Actual
26744622.322023-10-1181213Actual
18687609.002023-03-138114Actual
10129380.002022-07-128113Budget
31926850.002024-03-128167Actual
10919591.002022-07-128117Actual
36093811.002024-07-128164Actual
4659124.002022-02-118173Actual
6303152.002022-03-138156Actual
30355258.002024-02-118173Actual
5037200.002022-02-118126Budget
39155356.082024-09-1181112Actual
11385100.002022-08-118173Budget
9475380.002022-06-118116Budget
14315101.822022-10-1181411Actual
24757627.002023-09-118114Actual
9722266.002022-06-118166Actual
9523200.002022-06-118126Budget
39302627.582024-09-1181213Actual
3912200.002022-01-118126Budget
36596642.002024-07-128168Actual
16779512.002023-01-118165Actual
4768509.002022-02-118164Actual
37625834.002024-08-118167Actual
17302101.822023-01-1181311Actual
12372350.002022-09-118113Actual
13315842.012022-09-118118Actual
9989280.002022-06-118128Budget
26008181.002023-10-118116Actual
14852104.002022-11-118126Actual
5505463.212022-02-118128Actual
37180251.002024-08-118173Actual
3791249.702024-08-1181511Actual
12106480.002022-08-118167Budget
27369785.002023-11-118167Actual
24729123.002023-09-118173Actual
16215232.682022-12-1281111Actual
14906175.002022-11-118146Actual
17655122.002023-02-118173Actual
16037650.002022-12-128167Actual

Generated 2024-11-10 11:51:55.490 UTC