[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27631100.762023-09-2983411Actual
9262196.002022-04-298364Actual
1426313.532022-08-2983211Actual
38743397.002024-07-308317Actual
242535.002021-10-308373Actual
29294222.002023-11-298364Actual
10845100.002022-05-308366Budget
738393.002022-03-018346Actual
36386104.002024-05-308366Actual
15714146.002022-10-308315Actual
3265114.722021-10-308328Actual
23200285.932023-05-308318Actual
255816.082023-07-3083212Actual
1901394.002023-01-298366Actual
11577200.002022-06-298315Budget
26332231.392023-08-298328Actual
29677273.002023-11-298367Actual
31511423.002024-01-298314Actual
17036237.002022-11-298317Actual
181950.002021-09-298356Budget
7568200.002022-03-018317Budget
282165.002021-08-298364Actual
1490864.002022-09-298346Actual
571080.002022-01-298363Budget
1303860.002022-07-308356Budget
3635370.002024-05-308356Actual
30300242.002023-12-308363Actual
3217304.122021-10-308318Actual
17530.002021-08-298373Actual
915424.002022-04-298373Actual
4386100.002021-11-298328Budget
3221536.932024-01-2983511Actual
10983178.002022-05-308367Actual
10515146.002022-05-308365Actual
2666115.652023-08-2983612Actual
10924200.002022-05-308317Budget
3868100.002021-11-298316Budget
2531100.002021-10-308364Budget
3517780.002024-04-298346Actual
37685454.122024-06-298318Actual
144355.012022-08-2983212Actual
14053238.002022-08-298367Actual
16839111.002022-11-298316Actual
3076248.002021-10-308317Actual
32248101.822024-01-2983611Actual
458474.002021-12-308363Actual
23644182.002023-06-298363Actual
754107.002021-08-298366Actual
36443414.002024-05-308317Actual
223217.002021-08-298314Actual
37033157.402024-05-3083613Actual
32821144.002024-02-298316Actual
23764167.002023-06-298364Actual
7160157.002022-03-018365Actual
7336138.002022-03-018336Actual
21281169.272023-04-018368Actual
16097342.002022-10-308318Actual
28964153.952023-10-3083612Actual
20099258.002023-03-018317Actual
2370142.002023-06-298373Actual

Generated 2024-09-28 20:16:18.933 UTC