[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
416200.002021-10-147865Budget
1479200.002021-11-147815Budget
34349231.612024-05-1678111Actual
2987960.332024-01-1478211Actual
11808168.002022-08-147836Actual
1865768.002023-03-167873Actual
31479107.002024-03-157873Actual
278741.002021-12-157826Actual
3918184.802024-09-1478212Actual
12181308.662022-08-147818Actual
7559280.002022-04-167817Actual
16155269.272022-12-157868Actual
1434664.592022-10-1478611Actual
31330199.502024-02-1478613Actual
3645200.002022-01-147864Budget
14171208.662022-10-147868Actual
1243193.002022-09-147863Actual
2012200.002021-11-147867Budget
7327168.002022-04-167836Actual
6500202.002022-03-167867Actual
23046105.002023-07-157866Actual
34291258.662024-05-167868Actual
21122251.002023-05-177817Actual
31924328.002024-03-157867Actual
34022104.002024-05-167846Actual
1797346.002023-02-147856Actual
5967227.002022-03-167815Actual
10046100.002022-06-147868Budget
1534991.192022-11-1478611Actual
4985131.002022-02-147816Actual
802540.002022-05-177873Budget
38542136.002024-09-147816Actual
2665717.782023-10-1478612Actual
32336192.252024-03-1578612Actual
12983128.002022-09-147846Actual
465450.002022-02-147873Budget
22721228.002023-07-157814Actual
854490.002022-05-177856Actual
3802936.932024-08-1478212Actual
3861153.002022-01-147816Actual
33791304.002024-05-167864Actual
7152200.002022-04-167865Budget
13169210.002022-09-147817Actual
181258.002021-11-147856Actual
23258198.052023-07-157868Actual
29255459.002024-01-147814Actual
4251194.002022-01-147867Actual
4764212.002022-02-147864Actual
390980.002022-01-147826Actual
31032140.122024-02-1478311Actual
1077880.002022-07-157856Budget
35092127.002024-06-147816Actual
593200.002021-10-147836Budget
840180.002022-05-177826Budget
12369144.002022-09-147813Actual
2195641.002023-06-147826Actual
1594391.002022-12-157866Actual
1635656.082022-12-1578611Actual
34230520.792024-05-167818Actual
2337158.212023-07-1578311Actual

Generated 2024-11-13 05:54:09.775 UTC