[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22638598.002023-07-158163Actual
36682198.642024-07-1581211Actual
9666123.002022-06-148156Actual
7425116.002022-04-168156Actual
3912200.002022-01-148126Budget
1540922.042022-11-1481112Actual
12512133.002022-09-148173Actual
90278.002021-10-148163Actual
36562608.672024-07-158128Actual
30027339.062024-01-1481112Actual
3212480.002021-12-158118Budget
34174657.002024-05-168167Actual
8076650.002022-05-178114Budget
32159264.592024-03-1581311Actual
1830436.932023-02-1481211Actual
22071251.002023-06-148166Actual
36763117.782024-07-1581511Actual
7426200.002022-04-168156Budget
19011260.002023-03-168166Actual
10129380.002022-07-158113Budget
4116372.002022-01-148166Actual
10315650.002022-07-158114Actual
30709259.002024-02-148166Actual
35504436.942024-06-1481111Actual
1933663.532023-03-1681311Actual
2254646.502023-06-1481612Actual
2934167.002021-12-158156Actual
10639130.002022-07-158126Actual
24020175.002023-08-148156Actual
2892869.912023-12-1581212Actual
154991112.002022-12-158113Actual
13173499.002022-09-148117Actual
1138462.002022-08-148173Actual
5457480.002022-02-148118Budget
29969326.302024-01-1481611Actual
39335594.252024-09-1481613Actual
36736229.492024-07-1581411Actual
644280.002021-10-148146Budget
21986330.002023-06-148136Actual
35036585.002024-06-148165Actual
245487.142023-08-1481212Actual
13174550.002022-09-148117Budget
4009276.002022-01-148146Actual
29881113.532024-01-1481211Actual
35732150.762024-06-1481212Actual
22723582.002023-07-158114Actual
2777673.102023-11-1481212Actual
13872251.002022-10-148136Actual

Generated 2024-11-13 06:44:45.390 UTC