[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181950.002021-09-218356Budget
27081195.002023-09-218365Actual
6037164.002022-01-218365Actual
24145188.002023-06-218367Actual
4338200.002021-11-218318Budget
14734194.002022-09-218315Actual
915530.002022-04-218373Budget
6117100.002022-01-218316Budget
30861596.552023-12-228318Actual
1833337.992022-12-2283311Actual
2546326.292023-07-2283511Actual
1289442.002022-07-228326Actual
962280.002022-04-218346Budget
6634135.932022-01-218328Actual
35038195.002024-04-218365Actual
1138830.002022-06-218373Budget
15536197.002022-10-228363Actual
35293356.002024-04-218317Actual
2508495.002023-07-228366Actual
14769122.002022-09-218365Actual
967050.002022-04-218356Budget
840955.002022-03-248326Actual
4199200.002021-11-218317Budget
1735814.592022-11-2183511Actual
37477102.002024-06-218346Actual
16839111.002022-11-218316Actual
22223295.032023-04-218318Actual
728660.002022-02-218326Budget
10845100.002022-05-228366Budget
13240200.002022-07-228367Budget
13759117.002022-08-218365Actual
1827867.782022-12-2283111Actual
850580.002022-03-248346Budget
28291135.002023-10-228316Actual
55346.002021-08-218326Actual
3403132.002021-11-218313Actual
1636043.312022-10-2283611Actual
835200.002021-08-218317Budget
803232.002022-03-248373Actual
7020162.002022-02-218364Actual
1019380.002022-05-228363Budget
11577200.002022-06-218315Budget
36536551.092024-05-228318Actual
3217304.122021-10-228318Actual
293859.002021-10-228356Actual
29294222.002023-11-218364Actual
3512345.002024-04-218326Actual
34733141.612024-03-2383613Actual
30385393.002023-12-228314Actual
6446200.002022-01-218317Budget
2878396.512023-10-2283411Actual
406057.002021-11-218356Actual
28233256.002023-10-228365Actual
30091173.102023-11-2183612Actual
26065100.002023-08-218336Actual
21630312.002023-04-218313Actual
21219395.032023-03-248318Actual
3603369.002024-05-228373Actual
2355212.462023-05-2283612Actual
24759220.002023-07-228314Actual

Generated 2024-09-20 16:37:32.438 UTC