[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251647.002022-09-118373Actual
164455.012022-12-1283212Actual
7755116.232022-04-138328Actual
2765844.382023-11-1183511Actual
1526513.532022-11-1183211Actual
8610112.002022-05-148366Actual
35885162.662024-06-1183613Actual
12768100.002022-09-118365Budget
7706200.002022-04-138318Budget
2154010.332023-05-1483112Actual
10738100.002022-07-128346Budget
18187135.932023-02-118328Actual
2530147.002021-12-128364Actual
122390.002021-11-118363Budget
223217.002021-10-118314Actual
3627336.002024-07-128326Actual
3148387.002024-03-128373Actual
225155.012023-06-1183112Actual
27896234.592023-11-1183213Actual
13318288.972022-09-118318Actual
1942567.782023-03-1383611Actual
8690200.002022-05-148317Budget
12626182.002022-09-118364Actual
571080.002022-03-138363Budget
3292850.002024-04-128356Actual
33760376.002024-05-138314Actual
11816137.002022-08-118336Actual
34353215.662024-05-1383111Actual
5322169.002022-02-118317Actual
55346.002021-10-118326Actual
10318217.002022-07-128314Actual
2370142.002023-08-118373Actual
28581554.122023-12-128318Actual
781580.002022-04-138368Budget
9342200.002022-06-118315Budget
33052278.002024-04-128367Actual
3373276.002024-05-138373Actual
10691100.002022-07-128336Budget
34674157.402024-05-1383113Actual
3520351.002024-06-118356Actual
35096102.002024-06-118316Actual
2133962.462023-05-1483111Actual
22818173.002023-07-128315Actual
20840177.002023-05-148315Actual
27549179.492023-11-1183111Actual
3673883.742024-07-1283411Actual
3331272.042024-04-1283411Actual
24145188.002023-08-118367Actual
36656202.892024-07-1283111Actual
144355.012022-10-1183212Actual
19163437.452023-03-138318Actual
2440453.952023-08-1183411Actual
24999121.002023-09-118336Actual
18929105.002023-03-138336Actual
2239746.502023-06-1183311Actual
3075200.002021-12-128317Budget
8751200.002022-05-148367Budget
15714146.002022-12-128315Actual
17812167.002023-02-118365Actual
915424.002022-06-118373Actual

Generated 2024-11-10 16:37:50.205 UTC