[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23047425.002023-05-228066Actual
171261479.902022-11-218018Actual
28899610.342023-10-2280112Actual
2354955.022023-05-2280612Actual
6629623.822022-01-218028Actual
1426059.272022-08-2180211Actual
284851963.002023-10-228017Actual
263621046.562023-08-218068Actual
125591085.002022-07-228014Actual
33969176.002024-03-238026Actual
5890650.002022-01-218064Budget
7153720.002022-02-218065Actual
19748535.002023-02-218064Actual
349421337.002024-04-218064Actual
2931270.002021-10-228056Actual
330151820.002024-02-218017Actual
2525655.002021-10-228064Actual
8604501.002022-03-248066Actual
206241653.002023-03-248013Actual
12433356.002022-07-228063Actual
1953888.002021-09-218017Actual
12292611.702022-06-218068Actual
370871906.002024-06-218013Actual
309201375.352023-12-228068Actual
24347115.652023-06-2180211Actual
31272387.222023-12-2280113Actual
8276668.002022-03-248065Actual
24728199.002023-07-228073Actual
16357206.082022-10-2280611Actual
6158254.002022-01-218026Actual
9394808.002022-04-218065Actual
2442856.082023-06-2180511Actual
27574273.102023-09-2180211Actual
247561013.002023-07-228014Actual
36762190.122024-05-2280511Actual
27628453.962023-09-2180411Actual
387401780.002024-07-228017Actual
24883687.002023-07-228065Actual
364751337.002024-05-228067Actual
36324422.002024-05-228046Actual
263012382.942023-08-218018Actual
18275299.702022-12-2280111Actual
642393.002021-08-218046Actual
9720430.002022-04-218066Actual
27546807.162023-09-2180111Actual
4006446.002021-11-218046Actual
269531757.002023-09-218014Actual
11165669.282022-05-228068Actual
34081426.002024-03-238066Actual
8213650.002022-03-248015Budget
1544170.972022-09-2180612Actual
36681320.982024-05-2280211Actual
22367163.532023-04-2180211Actual
31834458.002024-01-218066Actual
19280376.302023-01-2180111Actual
1624251.822022-10-2280211Actual
2837683.002021-10-228036Actual
365951035.952024-05-228068Actual
28726241.192023-10-2280211Actual
145201396.002022-09-218013Actual

Generated 2024-09-20 21:36:51.408 UTC