[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11102100.002022-07-127828Budget
6109100.002022-03-137816Budget
1691683.002023-01-117846Actual
32010298.062024-03-127828Actual
22069102.002023-06-117866Actual
2095541.002023-05-147826Actual
11163100.002022-07-127868Budget
3117960.332024-02-1178212Actual
31748160.002024-03-127836Actual
2738100.002021-12-127816Budget
23138277.002023-07-127867Actual
17773171.002023-02-117815Actual
37029199.502024-07-1278613Actual
578054.002022-03-137873Actual
29227119.002024-01-117873Actual
10730131.002022-07-127846Actual
15113442.002022-11-117818Actual
1077880.002022-07-127856Budget
1138040.002022-08-117873Budget
30977190.122024-02-1178111Actual
9470200.002022-06-117816Budget
36594275.332024-07-127868Actual
1895168.002023-03-137846Actual
16649261.002023-01-117814Actual
1431347.572022-10-1178411Actual
18600238.002023-03-137863Actual
13090100.002022-09-117866Budget
19628278.002023-04-137863Actual
1243193.002022-09-117863Actual
38001112.462024-08-1178112Actual
35502188.002024-06-1178111Actual
1190159.002022-08-117856Actual
36532573.822024-07-127818Actual
34172279.002024-05-137867Actual
32546251.002024-04-127863Actual
1847514.592023-02-1178112Actual
1026248.002022-07-127873Actual
87100.002021-10-117863Budget
28427117.002023-12-127866Actual
26240306.002023-10-117867Actual
13598115.002022-10-117873Actual
36851120.972024-07-1278112Actual
13232200.002022-09-117867Budget
30509266.002024-02-117865Actual
21065106.002023-05-147866Actual
30296274.002024-02-117863Actual
17187220.782023-01-117868Actual
25172248.002023-09-117867Actual
8353165.002022-05-147816Actual
29638438.002024-01-117817Actual
2405085.002023-08-117866Actual
3634983.002024-07-127856Actual
37447155.002024-08-117836Actual
1635656.082022-12-1278611Actual
1591069.002022-12-127856Actual
32336192.252024-03-1278612Actual
887179.002021-10-117867Actual
27627122.042023-11-1178411Actual
38236424.002024-09-117813Actual
1732768.852023-01-1178411Actual

Generated 2024-11-10 17:34:43.393 UTC