[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141380.002021-11-118028Budget
27276456.002023-11-118066Actual
15911259.002022-12-128056Actual
37802649.712024-08-1180111Actual
15350345.452022-11-1180611Actual
11856401.002022-08-118046Actual
36243661.002024-07-128016Actual
273331606.002023-11-118017Actual
2393985.002023-08-118026Actual
22281701.092023-06-118068Actual
1948020.972023-03-1380112Actual
8452655.002022-05-148036Actual
14811039.002021-11-118015Actual
26422453.962023-10-1180111Actual
39216939.072024-09-1180612Actual
25173992.002023-09-118067Actual
6361380.002022-03-138066Actual
34405485.872024-05-1380311Actual
7483397.002022-04-138066Actual
1632360.332022-12-1280511Actual
7810487.452022-04-138068Actual
2665866.722023-10-1180612Actual
6207655.002022-03-138036Actual
11304380.002022-08-118063Budget
103121051.002022-07-128014Actual
11056750.002022-07-128018Budget
151141751.112022-11-118018Actual
14347230.552022-10-1180611Actual
23317285.872023-07-1280111Actual
11104649.582022-07-128028Actual
373351155.002024-08-118065Actual
21746917.002023-06-118014Actual
28369408.002023-12-128046Actual
331072026.882024-04-128018Actual
331351002.612024-04-128028Actual
20837803.002023-05-148015Actual
246361653.002023-09-118013Actual
9860750.002022-06-118067Budget
1216380.002021-11-118063Budget
25406155.022023-09-1180311Actual
3911280.002022-01-118026Budget
236061562.002023-08-118013Actual
35200237.002024-06-118056Actual
15176764.732022-11-118068Actual
26147288.002023-10-118066Actual
10636211.002022-07-128026Actual
9721480.002022-06-118066Budget
318911731.002024-03-128017Actual
32455678.462024-03-1280613Actual
1953851.822023-03-1380612Actual
38030106.082024-08-1180212Actual
99381575.352022-06-118018Actual
7749511.702022-04-138028Actual
262061496.002023-10-118017Actual
28288613.002023-12-128016Actual
8354550.002022-05-148016Budget
327601277.002024-04-128065Actual
4656200.002022-02-118073Actual
165301622.002023-01-118013Actual
5131310.002022-02-118046Actual

Generated 2024-11-10 14:15:21.394 UTC