[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959200.002021-09-298317Budget
122390.002021-09-298363Budget
27750136.932023-09-2983112Actual
3325869.912024-02-2983211Actual
4386100.002021-11-298328Budget
2561310.332023-07-3083612Actual
1111080.002022-05-308328Budget
33887271.002024-03-318365Actual
21219395.032023-04-018318Actual
31837102.002024-01-298366Actual
10595120.002022-05-308316Actual
154118.212022-09-2983112Actual
36598219.272024-05-308368Actual
2342914.592023-05-3083511Actual
23228152.602023-05-308328Actual
12564230.002022-07-308314Actual
18066268.002022-12-308317Actual
21630312.002023-04-298313Actual
144355.012022-08-2983212Actual
742950.002022-03-018356Budget
8831231.392022-04-018318Actual
10054164.722022-04-298368Actual
20627372.002023-04-018313Actual
27896234.592023-09-2983213Actual
33583238.102024-02-2983613Actual
3177881.002024-01-298346Actual
16688124.002022-11-298364Actual
2142153.952023-04-0183411Actual
37451120.002024-06-298336Actual
6214140.002022-01-298336Actual
1138921.002022-06-298373Actual
3446234.802024-03-3183511Actual
11969100.002022-06-298366Budget
1591457.002022-10-308356Actual
7100152.002022-03-018315Actual
4446100.002021-11-298368Budget
33018402.002024-02-298317Actual
1636043.312022-10-3083611Actual
2746100.002021-10-308316Budget
31928311.002024-01-298367Actual
36188207.002024-05-308365Actual
24851143.002023-07-308315Actual
1968994.002023-03-018373Actual
1243976.002022-07-308363Actual
18816185.002023-01-298365Actual
9865139.002022-04-298367Actual
728763.002022-03-018326Actual
855250.002022-04-018356Budget
13508341.002022-08-298313Actual
2952688.002023-11-298346Actual
2890100.002021-10-308346Budget
20987115.002023-04-018336Actual
2497120.002023-07-308326Actual
23609331.002023-06-298313Actual
194835.012023-01-2983112Actual
28523247.002023-10-308367Actual
22818173.002023-05-308315Actual
22223295.032023-04-298318Actual
21783103.002023-04-298364Actual
282165.002021-08-298364Actual

Generated 2024-09-28 18:17:44.805 UTC