[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151151084.432022-11-148118Actual
21011223.002023-05-178146Actual
30676168.002024-02-148156Actual
1443314.592022-10-1481212Actual
802890.002022-05-178173Budget
9013358.002022-06-148113Actual
365341502.622024-07-158118Actual
10267100.002022-07-158173Budget
32874376.002024-04-158136Actual
23460193.322023-07-1581611Actual
7811200.002022-04-168168Budget
33050802.002024-04-158167Actual
915168.002022-06-148173Actual
38862537.452024-09-148128Actual
10512380.002022-07-158165Budget
1583255.002022-12-158126Actual
37394336.002024-08-148116Actual
23727634.002023-08-148114Actual
16566617.002023-01-148163Actual
26451116.722023-10-1481211Actual
2540796.512023-09-1481311Actual
1529097.572022-11-1481311Actual
21747567.002023-06-148114Actual
33998412.002024-05-168136Actual
33730224.002024-05-168173Actual
10591280.002022-07-158116Budget
4909464.002022-02-148165Actual
17683516.002023-02-148114Actual
691200.002021-10-148156Budget
5892480.002022-03-168164Budget
34351588.002024-05-1681111Actual
23048263.002023-07-158166Actual
12843317.002022-09-148116Actual
802993.002022-05-178173Actual
24052199.002023-08-148166Actual
10920550.002022-07-158117Budget
7624480.002022-04-168167Budget
4581200.002022-02-148163Budget
1769283.002021-11-148146Actual
38273608.002024-09-148163Actual
22638598.002023-07-158163Actual
31835284.002024-03-158166Actual
3648445.002022-01-148164Actual
9940975.342022-06-148118Actual
21245532.912023-05-178128Actual
26777457.402023-10-1481613Actual
2538035.872023-09-1481211Actual
24884425.002023-09-148165Actual
5833787.002022-03-168114Actual
24729123.002023-09-148173Actual
11965275.002022-08-148166Actual
35121126.002024-06-148126Actual
28429300.002023-12-158166Actual
26926260.002023-11-148173Actual
25023180.002023-09-148146Actual
32159264.592024-03-1581311Actual
28962450.772023-12-1581612Actual
7485280.002022-04-168166Budget
3961380.002022-01-148136Budget
31095362.472024-02-1481611Actual

Generated 2024-11-13 05:57:35.030 UTC