[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14880306.002022-11-118136Actual
13872251.002022-10-118136Actual
3913177.002022-01-118126Actual
37803401.832024-08-1181111Actual
10267100.002022-07-128173Budget
18358106.082023-02-1181411Actual
34260796.552024-05-138128Actual
2603560.002023-10-118126Actual
18687609.002023-03-138114Actual
10591280.002022-07-128116Budget
26566152.892023-10-1181611Actual
326331346.002024-04-128114Actual
29795723.822024-01-118168Actual
4847480.002022-02-118115Budget
12044525.002022-08-118117Actual
23260458.672023-07-128168Actual
12622514.002022-09-118164Actual
31750405.002024-03-128136Actual
751280.002021-10-118166Budget
15317140.122022-11-1181411Actual
12623480.002022-09-118164Budget
39155356.082024-09-1181112Actual
10590338.002022-07-128116Actual
19596955.002023-04-138113Actual
1160380.002021-11-118113Budget
1529097.572022-11-1181311Actual
4382280.002022-01-118128Budget
4256380.002022-01-118167Budget
9258546.002022-06-118164Actual
9012380.002022-06-118113Budget
14906175.002022-11-118146Actual
24849416.002023-09-118115Actual
2526405.002021-12-128164Actual
31802180.002024-03-128156Actual
2251313.532023-06-1181112Actual
14051643.002022-10-118167Actual
2157137.992023-05-1481612Actual
7891380.002022-05-148113Budget
38982210.342024-09-1181211Actual
25818778.002023-10-118114Actual
38123329.332024-08-1181113Actual
28781269.912023-12-1281411Actual
10266100.002022-07-128173Actual
27244144.002023-11-118156Actual
37534332.002024-08-118166Actual
32605322.002024-04-128173Actual
27334994.002023-11-118117Actual
4334480.002022-01-118118Budget
12702480.002022-09-118115Budget
278464.002021-10-118164Actual
12105409.002022-08-118167Actual
36093811.002024-07-128164Actual
29172635.002024-01-118163Actual
30801780.002024-02-118167Actual
28231737.002023-12-128165Actual
10454480.002022-07-128115Budget

Generated 2024-11-10 23:19:41.229 UTC