[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12371566.002022-07-228013Actual
2837683.002021-10-228036Actual
35174364.002024-04-218046Actual
33282349.702024-02-2180311Actual
191601925.362023-01-218018Actual
29228449.002023-11-218073Actual
37393543.002024-06-218016Actual
21244860.192023-03-248028Actual
19188898.072023-01-218028Actual
25789308.002023-08-218073Actual
231391134.002023-05-228067Actual
36735369.912024-05-2280411Actual
22070405.002023-04-218066Actual
38861869.282024-07-228028Actual
103121051.002022-05-228014Actual
24374164.592023-06-2180311Actual
15176764.732022-09-218068Actual
114301178.002022-06-218014Actual
36383463.002024-05-228066Actual
19954495.002023-02-218036Actual
34432430.552024-03-2380411Actual
7281283.002022-02-218026Actual
35531359.282024-04-2180211Actual
4380811.702021-11-218028Actual
349421337.002024-04-218064Actual
2990480.002021-10-228066Budget
15590286.002022-10-228073Actual
330151820.002024-02-218017Actual
327251336.002024-02-218015Actual
26422453.962023-08-2180111Actual
23698201.002023-06-218073Actual
377441323.832024-06-218068Actual
38598685.002024-07-228036Actual
4194850.002021-11-218017Budget
2342661.402023-05-2280511Actual
292911062.002023-11-218064Actual
20779669.002023-03-248064Actual
370871906.002024-06-218013Actual
24790497.002023-07-228064Actual
22454369.912023-04-2180611Actual
166501095.002022-11-218014Actual
200961166.002023-02-218017Actual
32212168.852024-01-2180511Actual
7483397.002022-02-218066Actual
2141380.002021-09-218028Budget
22367163.532023-04-2180211Actual
8604501.002022-03-248066Actual
2251222.042023-04-2180112Actual
19389122.042023-01-2180511Actual
20921210.192021-09-218018Actual
77011058.682022-02-218018Actual
28315158.002023-10-228026Actual
8354550.002022-03-248016Budget
1744723.102022-11-2180112Actual
9256750.002022-04-218064Budget
22339356.082023-04-2180111Actual
35503707.162024-04-2180111Actual
32845157.002024-02-218026Actual
38543515.002024-07-228016Actual
28075410.002023-10-228073Actual

Generated 2024-09-21 00:40:28.180 UTC