[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22989167.002023-07-188146Actual
35704369.912024-06-1781112Actual
4382280.002022-01-178128Budget
39036350.772024-09-1781411Actual
2394052.002023-08-178126Actual
20132473.002023-04-198167Actual
5707200.002022-03-198163Budget
185671144.002023-03-198113Actual
11246439.002022-08-178113Actual
27547499.702023-11-1781111Actual
23820482.002023-08-178115Actual
22695252.002023-07-188173Actual
34406300.762024-05-1981311Actual
7234384.002022-04-198116Actual
19981195.002023-04-198146Actual
1138462.002022-08-178173Actual
33943375.002024-05-198116Actual
13757351.002022-10-178165Actual
9523200.002022-06-178126Budget
11635380.002022-08-178165Budget
1838532.672023-02-1781511Actual
10638100.002022-07-188126Budget
16944131.002023-01-178156Actual
22249443.512023-06-178128Actual
5784124.002022-03-198173Actual
5133280.002022-02-178146Budget
218650.002021-10-178114Budget
31722107.002024-03-188126Actual
18872221.002023-03-198116Actual
420480.002021-10-178165Budget
39009210.342024-09-1781311Actual
12372350.002022-09-178113Actual
5085380.002022-02-178136Budget
22395132.682023-06-1781311Actual
7426200.002022-04-198156Budget
9475380.002022-06-178116Budget
16918200.002023-01-178146Actual
4056164.002022-01-178156Actual
20040221.002023-04-198166Actual
2195885.002023-06-178126Actual
19687265.002023-04-198173Actual
1735637.992023-01-1781511Actual
9198715.002022-06-178114Actual
382381061.002024-09-178113Actual
3648445.002022-01-178164Actual
12434221.002022-09-178163Actual
9337480.002022-06-178115Budget
13423280.002022-09-178168Budget
318921071.002024-03-188117Actual
21480143.312023-05-2081611Actual
16037650.002022-12-188167Actual
36999497.752024-07-1881213Actual
33970109.002024-05-198126Actual
16566617.002023-01-178163Actual
7703480.002022-04-198118Budget
9862480.002022-06-178167Budget
25494183.742023-09-1781611Actual
21245532.912023-05-208128Actual
27164138.002023-11-178126Actual
21719124.002023-06-178173Actual
13817295.002022-10-178116Actual
35149372.002024-06-178136Actual

Generated 2024-11-16 14:18:08.928 UTC