[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8405200.002022-05-188126Budget
30650209.002024-02-158146Actual
2033768.852023-04-1781211Actual
6503491.002022-03-178167Actual
2343280.002021-12-168163Budget
1544244.382022-11-1581612Actual
34580126.292024-05-1781212Actual
5784124.002022-03-178173Actual
12293280.002022-08-158168Budget
151151084.432022-11-158118Actual
12891122.002022-09-158126Actual
10590338.002022-07-168116Actual
30596162.002024-02-158126Actual
1686479.002023-01-158126Actual
17127916.252023-01-158118Actual
16779512.002023-01-158165Actual
7950280.002022-05-188163Budget
35974653.002024-07-168163Actual
38330185.002024-09-158173Actual
10266100.002022-07-168173Actual
690890.002022-04-178173Budget
33136620.792024-04-168128Actual
37711835.952024-08-158128Actual
29443319.002024-01-158116Actual
14965223.002022-11-158166Actual
3649480.002022-01-158164Budget
28196752.002023-12-168115Actual
23642538.002023-08-158163Actual
2840423.002021-12-168136Actual
25731608.002023-10-158163Actual
5180200.002022-02-158156Budget
22723582.002023-07-168114Actual
36186605.002024-07-168165Actual
2887276.002021-12-168146Actual
29080443.372023-12-1681613Actual
25790191.002023-10-158173Actual
12890100.002022-09-158126Budget
4116372.002022-01-158166Actual
13924152.002022-10-158156Actual
2351827.362023-07-1681112Actual
4008280.002022-01-158146Budget
22638598.002023-07-168163Actual
4909464.002022-02-158165Actual
6209406.002022-03-178136Actual
10314650.002022-07-168114Budget
24997327.002023-09-158136Actual
2934167.002021-12-168156Actual
26242725.002023-10-158167Actual

Generated 2024-11-14 18:14:51.742 UTC