[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14852104.002022-11-118126Actual
6441715.002022-03-138117Actual
18358106.082023-02-1181411Actual
38544319.002024-09-118116Actual
5037200.002022-02-118126Budget
376831310.202024-08-118118Actual
35412642.002024-06-118128Actual
13235480.002022-09-118167Budget
387411102.002024-09-118117Actual
5566280.002022-02-118168Budget
26834975.002023-11-118113Actual
9474391.002022-06-118116Actual
24109733.002023-08-118117Actual
30206443.372024-01-1181613Actual
15886186.002022-12-128146Actual
319841351.112024-03-128118Actual
802890.002022-05-148173Budget
9988537.452022-06-118128Actual
8216520.002022-05-148115Actual
32423610.042024-03-1281213Actual
1877280.002021-11-118166Budget
5378386.002022-02-118167Actual
16095940.492022-12-128118Actual
691200.002021-10-118156Budget
29443319.002024-01-118116Actual
5318488.002022-02-118117Actual
10840280.002022-07-128166Budget
4580214.002022-02-118163Actual
21124585.002023-05-148117Actual
302631136.002024-02-118113Actual
22455229.492023-06-1181611Actual
6957650.002022-04-138114Budget
5833787.002022-03-138114Actual
12434221.002022-09-118163Actual
2442934.802023-08-1181511Actual
11714280.002022-08-118116Budget
8453406.002022-05-148136Actual
23460193.322023-07-1281611Actual
7624480.002022-04-138167Budget
29583299.002024-01-118166Actual
19223458.672023-03-138168Actual
10735319.002022-07-128146Actual
30027339.062024-01-1181112Actual
26207926.002023-10-118117Actual
35094299.002024-06-118116Actual
1641626.292022-12-1281112Actual
10128347.002022-07-128113Actual
7485280.002022-04-138166Budget

Generated 2024-11-10 22:54:11.114 UTC