[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10918850.002022-07-148017Budget
27191661.002023-11-138036Actual
8026150.002022-05-168073Actual
11383100.002022-08-138073Actual
6158254.002022-03-158026Actual
36735369.912024-07-1480411Actual
8873480.002022-05-168028Budget
36324422.002024-07-148046Actual
8684950.002022-05-168017Budget
387401780.002024-09-138017Actual
36270167.002024-07-148026Actual
297601013.222024-01-138028Actual
13234786.002022-09-138067Actual
10510690.002022-07-148065Actual
8604501.002022-05-168066Actual
5315789.002022-02-138017Actual
32303564.602024-03-1480112Actual
19841623.002023-04-158065Actual
10264162.002022-07-148073Actual
9335772.002022-06-138015Actual
29549266.002024-01-138056Actual
304171405.002024-02-138064Actual
3211750.002021-12-148018Budget
4054280.002022-01-138056Budget
37179405.002024-08-138073Actual
1583188.002022-12-148026Actual
9149109.002022-06-138073Actual
4006446.002022-01-138046Actual
20659992.002023-05-168063Actual
29934458.212024-01-1380411Actual
24374164.592023-08-1380311Actual
337571776.002024-05-158014Actual
35822369.682024-06-1380113Actual
22907400.002023-07-148016Actual
33343549.712024-04-1480611Actual
37474445.002024-08-138046Actual
337921159.002024-05-158064Actual
38149678.462024-08-1380213Actual
27574273.102023-11-1380211Actual
28315158.002023-12-148026Actual
6628480.002022-03-158028Budget
10187393.002022-07-148063Actual
37393543.002024-08-138016Actual
12888200.002022-09-138026Budget
237261024.002023-08-138014Actual
6690669.282022-03-158068Actual
2884446.002021-12-148046Actual
32337738.012024-03-1480612Actual
31834458.002024-03-148066Actual
21838875.002023-06-138015Actual
33942606.002024-05-158016Actual
2604850.002021-12-148015Budget
5178289.002022-02-138056Actual
16685583.002023-01-138064Actual
37830158.212024-08-1380211Actual
47051100.002022-02-138014Budget
1838451.822023-02-1380511Actual
302971103.002024-02-138063Actual
29852824.182024-01-1380111Actual
365951035.952024-07-148068Actual

Generated 2024-11-13 02:27:13.309 UTC