[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408492.002024-03-238366Actual
3558884.802024-04-2183411Actual
29937103.952023-11-2183411Actual
2136734.802023-03-2483211Actual
1526513.532022-09-2183211Actual
2650746.502023-08-2183411Actual
1636043.312022-10-2283611Actual
4525113.002021-12-228313Actual
2201475.002023-04-218346Actual
8219184.002022-03-248315Actual
17685175.002022-12-228314Actual
33052278.002024-02-218367Actual
2765844.382023-09-2183511Actual
5508160.182021-12-228328Actual
13178200.002022-07-228317Budget
5976206.002022-01-218315Actual
1795156.002022-12-228346Actual
8281140.002022-03-248365Actual
1890139.002023-01-218326Actual
1409100.002021-09-218364Budget
29294222.002023-11-218364Actual
24886147.002023-07-228365Actual
1390070.002022-08-218346Actual
30478264.002023-12-228315Actual
38275211.002024-07-228363Actual
2293721.002023-05-228326Actual
26425101.822023-08-2183111Actual
37536118.002024-06-218366Actual
23107225.002023-05-228317Actual
22130222.002023-04-218317Actual
4339219.272021-11-218318Actual
3059860.002023-12-228326Actual
10516100.002022-05-228365Budget
2239746.502023-04-2183311Actual
29259385.002023-11-218314Actual
11250100.002022-06-218313Budget
22852131.002023-05-228365Actual
36301144.002024-05-228336Actual
3076248.002021-10-228317Actual
10457200.002022-05-228315Budget
504050.002021-12-228326Budget
23142257.002023-05-228367Actual
24793104.002023-07-228364Actual
17530.002021-08-218373Actual
4012100.002021-11-218346Budget
1662599.002022-11-218373Actual
22165225.002023-04-218367Actual
1243976.002022-07-228363Actual
1064350.002022-05-228326Budget
11815100.002022-06-218336Budget
1830614.592022-12-2283211Actual
4387178.362021-11-218328Actual
6696149.572022-01-218368Actual
2839869.002023-10-228356Actual
27336332.002023-09-218317Actual
205395.012023-02-2183212Actual
222200.002021-08-218314Budget
3373276.002024-03-238373Actual
2757760.332023-09-2183211Actual
33346113.532024-02-2183611Actual

Generated 2024-09-20 20:36:42.384 UTC