[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002022-08-118317Budget
10845100.002022-07-128366Budget
14113338.972022-10-118318Actual
20192328.362023-04-138318Actual
2671974.942023-10-1183113Actual
32106167.782024-03-1283111Actual
3573456.082024-06-1183212Actual
3803323.102024-08-1183212Actual
34945290.002024-06-118364Actual
2891101.002021-12-128346Actual
164455.012022-12-1283212Actual
3323155.632021-12-128368Actual
4914200.002022-02-118365Budget
55240.002021-10-118326Budget
23200285.932023-07-128318Actual
33887271.002024-05-138365Actual
37627303.002024-08-118367Actual
13724203.002022-10-118315Actual
1931114.592023-03-1383211Actual
13508341.002022-10-118313Actual
5648100.002022-03-138313Budget
27194150.002023-11-118336Actual
3865375.002024-09-118356Actual
4851200.002022-02-118315Budget
39099147.572024-09-1183611Actual
1583420.002022-12-128326Actual
10691100.002022-07-128336Budget
1027036.002022-07-128373Actual
1223798.052022-08-118328Actual
32635493.002024-04-128314Actual
35448257.152024-06-118368Actual
630860.002022-03-138356Budget
2305095.002023-07-128366Actual
2656852.892023-10-1183611Actual
7816108.662022-04-138368Actual
31155128.422024-02-1183112Actual
1191060.002022-08-118356Budget
616550.002022-03-138326Budget
255816.082023-09-1183212Actual
2648049.702023-10-1183311Actual
26990240.002023-11-118364Actual
23857163.002023-08-118365Actual
6038200.002022-03-138365Budget
6037164.002022-03-138365Actual
12943128.002022-09-118336Actual
17565397.002023-02-118313Actual
803330.002022-05-148373Budget
34100.002021-10-118313Budget
195106.082023-03-1383212Actual
8689180.002022-05-148317Actual
3458243.312024-05-1383212Actual
32048254.122024-03-128368Actual
205395.012023-04-1383212Actual
25141306.002023-09-118317Actual
34353215.662024-05-1383111Actual
20747241.002023-05-148314Actual
1083126.842021-10-118368Actual
1360291.002022-10-118373Actual
406057.002022-01-118356Actual
11498169.002022-08-118364Actual
8081256.002022-05-148314Actual
1624511.402022-12-1283211Actual

Generated 2024-11-10 16:30:57.644 UTC