[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36188207.002024-06-058365Actual
24231169.272023-07-058328Actual
36598219.272024-06-058368Actual
2843200.002021-11-058336Budget
55346.002021-09-048326Actual
20192328.362023-03-078318Actual
12626182.002022-08-058364Actual
32515344.002024-03-068313Actual
2839869.002023-11-058356Actual
1621781.612022-11-0583111Actual
22725211.002023-06-058314Actual
29500153.002023-12-058336Actual
999290.002022-05-058328Budget
16568211.002022-12-058363Actual
2269787.002023-06-058373Actual
1490864.002022-10-058346Actual
738280.002022-03-078346Budget
466342.002022-01-058373Actual
222200.002021-09-048314Budget
26332231.392023-09-048328Actual
1662599.002022-12-058373Actual
32014257.152024-02-048328Actual
38743397.002024-08-058317Actual
27692126.292023-10-0583611Actual
11969100.002022-07-058366Budget
2099260.182021-10-058318Actual
2432260.332023-07-0583111Actual
3290297.002024-03-068346Actual
4525113.002022-01-058313Actual
35038195.002024-05-058365Actual
9400185.002022-05-058365Actual
10379200.002022-06-058364Budget
3397240.002024-04-068326Actual
2777827.362023-10-0583212Actual
35706134.802024-05-0583112Actual
2765844.382023-10-0583511Actual
2242453.952023-05-0583411Actual
31604279.002024-02-048315Actual
1739280.552022-12-0583611Actual
27220106.002023-10-058346Actual
37303301.002024-07-058315Actual
3803323.102024-07-0583212Actual
518360.002022-01-058356Budget
326490.002021-11-058328Budget
3790200.002021-12-058365Budget
15501408.002022-11-058313Actual
2196031.002023-05-058326Actual
1408154.002021-10-058364Actual
164455.012022-11-0583212Actual
12627200.002022-08-058364Budget
29937103.952023-12-0583411Actual
19105259.002023-02-048367Actual
5836280.002022-02-048314Budget
30300242.002024-01-058363Actual
5837278.002022-02-048314Actual
4339219.272021-12-058318Actual
14769122.002022-10-058365Actual
2837290.002023-11-058346Actual
29677273.002023-12-058367Actual
4852209.002022-01-058315Actual
1431735.872022-09-0483411Actual
1624511.402022-11-0583211Actual

Generated 2024-10-05 02:56:37.166 UTC