[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13240200.002022-09-158367Budget
37860116.722024-08-1583311Actual
11577200.002022-08-158315Budget
3512345.002024-06-158326Actual
242535.002021-12-168373Actual
27986398.002023-12-168313Actual
1064246.002022-07-168326Actual
28106493.002023-12-168314Actual
28431111.002023-12-168366Actual
25915234.002023-10-158315Actual
24231169.272023-08-158328Actual
1435051.822022-10-1583611Actual
887890.002022-05-188328Budget
8220200.002022-05-188315Budget
8282200.002022-05-188365Budget
20987115.002023-05-188336Actual
14734194.002022-11-158315Actual
16097342.002022-12-168318Actual
346580.002022-01-158363Budget
26779162.662023-10-1583613Actual
1772100.002021-11-158346Budget
9202200.002022-06-158314Budget
8938105.632022-05-188368Actual
21875125.002023-06-158365Actual
2505134.002023-09-158356Actual
12705215.002022-09-158315Actual
283100.002021-10-158364Budget
69655.002021-10-158356Actual
3100940.122024-02-1583211Actual
2890100.002021-12-168346Budget
13630167.002022-10-158314Actual
28609226.842023-12-168328Actual
2196031.002023-06-158326Actual
13819108.002022-10-158316Actual
14018197.002022-10-158317Actual
1838711.402023-02-1583511Actual
1186286.002022-08-158346Actual
3106396.512024-02-1583411Actual
7239100.002022-04-178316Budget
2242453.952023-06-1583411Actual
3172439.002024-03-168326Actual
2831834.002023-12-168326Actual
9399200.002022-06-158365Budget
2716647.002023-11-158326Actual
2656852.892023-10-1583611Actual
18159288.972023-02-158318Actual
1887474.002023-03-178316Actual
7021200.002022-04-178364Budget
1461444.002022-11-158373Actual
2727997.002023-11-158366Actual
12706200.002022-09-158315Budget
6960220.002022-04-178314Actual
195106.082023-03-1783212Actual
33583238.102024-04-1683613Actual
1842148.632023-02-1583611Actual
3405262.002024-05-178356Actual
12376124.002022-09-158313Actual
840860.002022-05-188326Budget
4993100.002022-02-158316Budget
20662221.002023-05-188363Actual
3076248.002021-12-168317Actual
2446584.802023-08-1583611Actual

Generated 2024-11-14 05:44:56.020 UTC