[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4442280.002022-01-138168Budget
31424635.002024-03-148163Actual
3319425.332021-12-148168Actual
10638100.002022-07-148126Budget
12842280.002022-09-138116Budget
23373132.682023-07-1481311Actual
16157638.972022-12-148168Actual
13363405.632022-09-138128Actual
3728468.002022-01-138115Actual
21392149.702023-05-1681311Actual
27079585.002023-11-138165Actual
30380.002021-10-138113Budget
36972460.912024-07-1481113Actual
5132192.002022-02-138146Actual
1484643.002021-11-138115Actual
7425116.002022-04-158156Actual
915090.002022-06-138173Budget
3912200.002022-01-138126Budget
29583299.002024-01-138166Actual
1344650.002021-11-138114Budget
9475380.002022-06-138116Budget
25494183.742023-09-1381611Actual
17975104.002023-02-138156Actual
38544319.002024-09-138116Actual
29795723.822024-01-138168Actual
10919591.002022-07-148117Actual
388341319.292024-09-138118Actual
27192409.002023-11-138136Actual
13034217.002022-09-138156Actual
365341502.622024-07-148118Actual
5378386.002022-02-138167Actual
1727572.042023-01-1381211Actual
23346110.342023-07-1481211Actual
11714280.002022-08-138116Budget
2342737.992023-07-1481511Actual
25948558.002023-10-138165Actual
22723582.002023-07-148114Actual
10980480.002022-07-148167Budget
13628494.002022-10-138114Actual
8607280.002022-05-168166Budget
7331401.002022-04-158136Actual
18157842.012023-02-138118Actual
6160200.002022-03-158126Budget
21124585.002023-05-168117Actual
6504380.002022-03-158167Budget
5457480.002022-02-138118Budget
3460237.002022-01-138163Actual
8747480.002022-05-168167Budget
22758354.002023-07-148164Actual
25818778.002023-10-138114Actual
11636530.002022-08-138165Actual
7564650.002022-04-158117Budget
16002741.002022-12-148117Actual
212171105.652023-05-168118Actual
22816504.002023-07-148115Actual
28699510.342023-12-1481111Actual
6582480.002022-03-158118Budget
12435200.002022-09-138163Budget
1953932.672023-03-1581612Actual
21781307.002023-06-138164Actual

Generated 2024-11-13 03:29:41.595 UTC