[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7020162.002022-04-158364Actual
3405262.002024-05-158356Actual
37477102.002024-08-138346Actual
466342.002022-02-138373Actual
27896234.592023-11-1383213Actual
4525113.002022-02-138313Actual
16533358.002023-01-138313Actual
23228152.602023-07-148328Actual
35293356.002024-06-138317Actual
205128.212023-04-1583112Actual
12297129.872022-08-138368Actual
27048281.002023-11-138315Actual
28609226.842023-12-148328Actual
195106.082023-03-1583212Actual
354340.002022-01-138373Actual
896100.002021-10-138367Budget
29937103.952024-01-1383411Actual
34234466.242024-05-158318Actual
648100.002021-10-138346Budget
1866147.002023-03-158373Actual
16125157.142022-12-148328Actual
293859.002021-12-148356Actual
21664232.002023-06-138363Actual
3790200.002022-01-138365Budget
293750.002021-12-148356Budget
20987115.002023-05-168336Actual
108490.002021-10-138368Budget
10133121.002022-07-148313Actual
1726150.002021-11-138336Actual
2473285.002021-12-148314Actual
24264234.422023-08-138368Actual
2148251.822023-05-1683611Actual
504151.002022-02-138326Actual
5836280.002022-03-158314Budget
1992936.002023-04-158326Actual
16781185.002023-01-138365Actual
12944100.002022-09-138336Budget
32340168.852024-03-1483612Actual
27371266.002023-11-138367Actual
2342914.592023-07-1483511Actual
26990240.002023-11-138364Actual
30029118.852024-01-1383112Actual
69655.002021-10-138356Actual
18929105.002023-03-158336Actual
29855184.812024-01-1383111Actual
2786978.452023-11-1383113Actual
22251148.052023-06-138328Actual
1064350.002022-07-148326Budget
3803323.102024-08-1383212Actual
28844100.762023-12-1483611Actual
3292850.002024-04-148356Actual
907690.002022-06-138363Budget
4773200.002022-02-138364Budget
1733156.082023-01-1383411Actual
17777135.002023-02-138315Actual
1243976.002022-09-138363Actual
4992116.002022-02-138316Actual
6445264.002022-03-158317Actual
11499200.002022-08-138364Budget
6507200.002022-03-158367Budget
326490.002021-12-148328Budget
16039230.002022-12-148367Actual

Generated 2024-11-13 01:03:42.790 UTC