[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839380.002021-12-158136Budget
129761.002021-11-148173Actual
30355258.002024-02-148173Actual
7425116.002022-04-168156Actual
315091210.002024-03-158114Actual
12043550.002022-08-148117Budget
5133280.002022-02-148146Budget
13363405.632022-09-148128Actual
21781307.002023-06-148164Actual
7484246.002022-04-168166Actual
6363280.002022-03-168166Budget
191611192.012023-03-168118Actual
2526405.002021-12-158164Actual
38123329.332024-08-1481113Actual
2056842.252023-04-1681612Actual
2496956.002023-09-148126Actual
2993280.002021-12-158166Budget
6442550.002022-03-168117Budget
14852104.002022-11-148126Actual
5893382.002022-03-168164Actual
30709259.002024-02-148166Actual
27334994.002023-11-148117Actual
30174492.492024-01-1481213Actual
8826669.282022-05-178118Actual
3320280.002021-12-158168Budget
37301860.002024-08-148115Actual
1930937.992023-03-1681211Actual
2665942.252023-10-1481612Actual
1160380.002021-11-148113Budget
9073250.002022-06-148163Actual
14732542.002022-11-148115Actual
326331346.002024-04-158114Actual
18721387.002023-03-168164Actual
33730224.002024-05-168173Actual
4009276.002022-01-148146Actual
23699124.002023-08-148173Actual
37031446.872024-07-1581613Actual
30650209.002024-02-148146Actual
19223458.672023-03-168168Actual
347881061.002024-06-148113Actual
11714280.002022-08-148116Budget
1953932.672023-03-1681612Actual
13872251.002022-10-148136Actual
2831698.002023-12-158126Actual
9801637.002022-06-148117Actual
32423610.042024-03-1581213Actual
21931226.002023-06-148116Actual
1877280.002021-11-148166Budget
15945221.002022-12-158166Actual
12986307.002022-09-148146Actual
11715345.002022-08-148116Actual
27079585.002023-11-148165Actual
36031195.002024-07-158173Actual
38393686.002024-09-148164Actual
27690343.322023-11-1481611Actual
17975104.002023-02-148156Actual
18659132.002023-03-168173Actual
38896710.192024-09-148168Actual
34082264.002024-05-168166Actual
29229278.002024-01-148173Actual

Generated 2024-11-13 06:36:31.428 UTC