[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426136.932022-10-1181211Actual
29853510.342024-01-1181111Actual
291371073.002024-01-118113Actual
5238280.002022-02-118166Budget
18276185.872023-02-1181111Actual
22163637.002023-06-118167Actual
34406300.762024-05-1381311Actual
22850395.002023-07-128165Actual
9665200.002022-06-118156Budget
27244144.002023-11-118156Actual
1583255.002022-12-128126Actual
6209406.002022-03-138136Actual
17868315.002023-02-118116Actual
3319425.332021-12-128168Actual
2094480.002021-11-118118Budget
13898205.002022-10-118146Actual
4255468.002022-01-118167Actual
21628891.002023-06-118113Actual
2041877.362023-04-1381511Actual
27218291.002023-11-118146Actual
19596955.002023-04-138113Actual
1816125.002021-11-118156Actual
7332380.002022-04-138136Budget
10782186.002022-07-128156Actual
24884425.002023-09-118165Actual
9862480.002022-06-118167Budget
692162.002021-10-118156Actual
2355034.802023-07-1281612Actual
5706232.002022-03-138163Actual
26451116.722023-10-1181211Actual
24229482.912023-08-118128Actual
3213835.952021-12-128118Actual
5645329.002022-03-138113Actual
10980480.002022-07-128167Budget
14906175.002022-11-118146Actual
3727480.002022-01-118115Budget
8606310.002022-05-148166Actual
18185385.942023-02-118128Actual
28344440.002023-12-128136Actual
21279482.912023-05-148168Actual
1744814.592023-01-1181112Actual
10050200.002022-06-118168Budget
10374386.002022-07-128164Actual
10639130.002022-07-128126Actual
3284697.002024-04-128126Actual
16944131.002023-01-118156Actual
2653227.362023-10-1181511Actual
14555686.002022-11-118163Actual

Generated 2024-11-11 01:06:54.745 UTC