[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8827480.002022-05-148118Budget
17810478.002023-02-118165Actual
13423280.002022-09-118168Budget
5566280.002022-02-118168Budget
25731608.002023-10-118163Actual
6441715.002022-03-138117Actual
30596162.002024-02-118126Actual
12185480.002022-08-118118Budget
1583255.002022-12-128126Actual
39183150.762024-09-1181212Actual
2606551.002021-12-128115Actual
370881180.002024-08-118113Actual
24672637.002023-09-118163Actual
29172635.002024-01-118163Actual
9396380.002022-06-118165Budget
2033768.852023-04-1381211Actual
34552322.042024-05-1381112Actual
33943375.002024-05-138116Actual
27809581.622023-11-1181612Actual
8357380.002022-05-148116Budget
12843317.002022-09-118116Actual
29524248.002024-01-118146Actual
11714280.002022-08-118116Budget
32819394.002024-04-128116Actual
9523200.002022-06-118126Budget
4117280.002022-01-118166Budget
2742280.002021-12-128116Budget
12043550.002022-08-118117Budget
4441458.672022-01-118168Actual
22368101.822023-06-1181211Actual
8136480.002022-05-148164Budget
185671144.002023-03-138113Actual
27748394.382023-11-1181112Actual
16944131.002023-01-118156Actual
23968321.002023-08-118136Actual
349081240.002024-06-118114Actual
3785561.002022-01-118165Actual
129761.002021-11-118173Actual
20218532.912023-04-138128Actual
5179179.002022-02-118156Actual
25818778.002023-10-118114Actual
7332380.002022-04-138136Budget
206251023.002023-05-148113Actual
7235380.002022-04-138116Budget
7751280.002022-04-138128Budget
38982210.342024-09-1181211Actual
5180200.002022-02-118156Budget
5238280.002022-02-118166Budget
20391140.122023-04-1381411Actual
36999497.752024-07-1281213Actual
36271103.002024-07-128126Actual
915168.002022-06-118173Actual
10188243.002022-07-128163Actual
31544693.002024-03-128164Actual
7095480.002022-04-138115Budget
36914423.112024-07-1281612Actual
1930937.992023-03-1381211Actual
24020175.002023-08-118156Actual
29498421.002024-01-118136Actual
18099468.002023-02-118167Actual

Generated 2024-11-10 20:15:52.271 UTC