[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242430.002021-12-158373Budget
3862777.002024-09-148346Actual
2952688.002024-01-148346Actual
36536551.092024-07-158318Actual
10844115.002022-07-158366Actual
4386100.002022-01-148328Budget
20782145.002023-05-178364Actual
9866200.002022-06-148367Budget
31155128.422024-02-1483112Actual
2765844.382023-11-1483511Actual
3284834.002024-04-158326Actual
22605351.002023-07-158313Actual
34141387.002024-05-168317Actual
32635493.002024-04-158314Actual
4852209.002022-02-148315Actual
4711240.002022-02-148314Actual
9576100.002022-06-148336Budget
648100.002021-10-148346Budget
33551148.622024-04-1583213Actual
4772178.002022-02-148364Actual
1591457.002022-12-158356Actual
895143.002021-10-148367Actual
1431735.872022-10-1483411Actual
32876130.002024-04-158336Actual
30029118.852024-01-1483112Actual
33230185.872024-04-1583111Actual
21219395.032023-05-178318Actual
21247195.022023-05-178328Actual
10054164.722022-06-148368Actual
29763213.212024-01-148328Actual
3868100.002022-01-148316Budget
16781185.002023-01-148365Actual
3800586.932024-08-1483112Actual
4446100.002022-01-148368Budget
18816185.002023-03-168365Actual
3833264.002024-09-148373Actual
7627191.002022-04-168367Actual
3632790.002024-07-158346Actual
20840177.002023-05-178315Actual
2147151.082021-11-148328Actual
2505134.002023-09-148356Actual
102490.002021-10-148328Budget
2473142.002023-09-148373Actual
32248101.822024-03-1583611Actual
14053238.002022-10-148367Actual
9479140.002022-06-148316Actual
31097126.292024-02-1483611Actual
2301767.002023-07-158356Actual
28609226.842023-12-158328Actual
34496167.782024-05-1683611Actual
8938105.632022-05-178368Actual
8080200.002022-05-178314Budget
12626182.002022-09-148364Actual
2405467.002023-08-148366Actual
1487200.002021-11-148315Budget
31217188.002024-02-1483612Actual
3177881.002024-03-158346Actual
6587200.002022-03-168318Budget
2136734.802023-05-1783211Actual
32458141.612024-03-1583613Actual

Generated 2024-11-13 05:28:05.084 UTC