[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13174550.002022-09-118117Budget
13315842.012022-09-118118Actual
1830436.932023-02-1181211Actual
1384481.002022-10-118126Actual
23460193.322023-07-1281611Actual
17189507.152023-01-118168Actual
31215536.942024-02-1181612Actual
7283176.002022-04-138126Actual
10782186.002022-07-128156Actual
27489592.002023-11-118168Actual
27079585.002023-11-118165Actual
5133280.002022-02-118146Budget
37394336.002024-08-118116Actual
10920550.002022-07-128117Budget
28344440.002023-12-128136Actual
35646344.382024-06-1181611Actual
9072280.002022-06-118163Budget
16037650.002022-12-128167Actual
19749331.002023-04-138164Actual
1160380.002021-11-118113Budget
18927289.002023-03-138136Actual
2886280.002021-12-128146Budget
7282200.002022-04-138126Budget
10687380.002022-07-128136Budget
8827480.002022-05-148118Budget
5086350.002022-02-118136Actual
15143402.602022-11-118128Actual
33998412.002024-05-138136Actual
10266100.002022-07-128173Actual
21245532.912023-05-148128Actual
17717384.002023-02-118164Actual
39275345.122024-09-1181113Actual
27218291.002023-11-118146Actual
34433267.792024-05-1381411Actual
24262638.972023-08-118168Actual
29020343.362023-12-1281113Actual
6113280.002022-03-138116Budget
6256313.002022-03-138146Actual
12560650.002022-09-118114Budget
29470105.002024-01-118126Actual
9073250.002022-06-118163Actual
33170749.582024-04-128168Actual
4255468.002022-01-118167Actual
6442550.002022-03-138117Budget
12701596.002022-09-118115Actual
22282434.422023-06-118168Actual
20040221.002023-04-138166Actual
38065609.282024-08-1181612Actual
2394052.002023-08-118126Actual
6161157.002022-03-138126Actual
35704369.912024-06-1181112Actual
3648445.002022-01-118164Actual
7811200.002022-04-138168Budget
2343280.002021-12-128163Budget
6160200.002022-03-138126Budget
9940975.342022-06-118118Actual

Generated 2024-11-11 02:14:28.886 UTC