[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13095280.002022-09-118166Budget
6256313.002022-03-138146Actual
2036463.532023-04-1381311Actual
359550.002021-10-118115Budget
29020343.362023-12-1281113Actual
35646344.382024-06-1181611Actual
7156380.002022-04-138165Budget
2664480.002021-12-128165Budget
21986330.002023-06-118136Actual
15945221.002022-12-128166Actual
3343069.912024-04-1281212Actual
38330185.002024-09-118173Actual
1138462.002022-08-118173Actual
9338478.002022-06-118115Actual
1218281.002021-11-118163Actual
11811380.002022-08-118136Budget
6441715.002022-03-138117Actual
16623275.002023-01-118173Actual
296401093.002024-01-118117Actual
38684332.002024-09-118166Actual
6771435.002022-04-138113Actual
832532.002021-10-118117Actual
18953159.002023-03-138146Actual
8215480.002022-05-148115Budget
20040221.002023-04-138166Actual
12623480.002022-09-118164Budget
4256380.002022-01-118167Budget
3212480.002021-12-128118Budget
27277282.002023-11-118166Actual
20251614.732023-04-138168Actual
23260458.672023-07-128168Actual
39155356.082024-09-1181112Actual
7485280.002022-04-138166Budget
7332380.002022-04-138136Budget
7563715.002022-04-138117Actual
165311004.002023-01-118113Actual
22963305.002023-07-128136Actual
32046740.492024-03-128168Actual
9198715.002022-06-118114Actual
4056164.002022-01-118156Actual
2557915.652023-09-1181212Actual
8405200.002022-05-148126Budget
31544693.002024-03-128164Actual
10639130.002022-07-128126Actual
35940921.002024-07-128113Actual
38571162.002024-09-118126Actual
8826669.282022-05-148118Actual
319841351.112024-03-128118Actual
35234291.002024-06-118166Actual
14555686.002022-11-118163Actual
33136620.792024-04-128128Actual
4196468.002022-01-118117Actual
29498421.002024-01-118136Actual
17247191.192023-01-1181111Actual
12622514.002022-09-118164Actual
14173478.362022-10-118168Actual

Generated 2024-11-10 21:06:14.034 UTC