[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18569419.002023-03-138313Actual
1243880.002022-09-118363Budget
20192328.362023-04-138318Actual
2147151.082021-11-118328Actual
2291089.002023-07-128316Actual
504100.002021-10-118316Budget
11251158.002022-08-118313Actual
326490.002021-12-128328Budget
13177174.002022-09-118317Actual
3558884.802024-06-1183411Actual
6634135.932022-03-138328Actual
32425224.062024-03-1283213Actual
28140242.002023-12-128364Actual
154118.212022-11-1183112Actual
27631100.762023-11-1183411Actual
1482792.002022-11-118316Actual
13178200.002022-09-118317Budget
205128.212023-04-1383112Actual
1349217.002021-11-118314Actual
27194150.002023-11-118336Actual
3331272.042024-04-1283411Actual
3653200.002022-01-118364Budget
25262179.872023-09-118328Actual
13319200.002022-09-118318Budget
38152141.612024-08-1183213Actual
29139397.002024-01-118313Actual
1627236.932022-12-1283311Actual
8081256.002022-05-148314Actual
12565200.002022-09-118314Budget
4387178.362022-01-118328Actual
23764167.002023-08-118364Actual
1866147.002023-03-138373Actual
29082155.642023-12-1283613Actual
35852167.922024-06-1183213Actual
3059860.002024-02-118326Actual
34262281.392024-05-138328Actual
19844135.002023-04-138365Actual
364172.002021-10-118315Actual
1027036.002022-07-128373Actual
10515146.002022-07-128365Actual
3862777.002024-09-118346Actual
513765.002022-02-118346Actual
37593353.002024-08-118317Actual
7567264.002022-04-138317Actual
6834103.002022-04-138363Actual
8610112.002022-05-148366Actual
1387484.002022-10-118336Actual
4121100.002022-01-118366Budget
35096102.002024-06-118316Actual
282165.002021-10-118364Actual
1348200.002021-11-118314Budget
12990112.002022-09-118346Actual
39038127.362024-09-1183411Actual
11171100.002022-07-128368Budget
2355212.462023-07-1283612Actual
38067225.232024-08-1183612Actual
12188245.032022-08-118318Actual
26365222.302023-10-118368Actual
35386466.242024-06-118318Actual
17129314.722023-01-118318Actual

Generated 2024-11-10 16:58:38.446 UTC