[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 1000   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370142.002023-06-228373Actual
967050.002022-04-228356Budget
7568200.002022-02-228317Budget
18689220.002023-01-228314Actual
2172143.002023-04-228373Actual
167749.002021-09-228326Actual
245502.892023-06-2283212Actual
194835.012023-01-2283112Actual
1998369.002023-02-228346Actual
952660.002022-04-228326Budget
364172.002021-08-228315Actual
24111251.002023-06-228317Actual
26746227.572023-08-2283213Actual
1697998.002022-11-228366Actual
20874181.002023-03-258365Actual
11816137.002022-06-228336Actual
2293721.002023-05-238326Actual
31217188.002023-12-2383612Actual
2881022.042023-10-2383511Actual
1138921.002022-06-228373Actual
21749196.002023-04-228314Actual
1488238.002021-09-228315Actual
8458140.002022-03-258336Actual
7238136.002022-02-228316Actual
13098100.002022-07-238366Budget
38546106.002024-07-238316Actual
16125157.142022-10-238328Actual
16781185.002022-11-228365Actual
1928381.612023-01-2283111Actual
12847100.002022-07-238316Budget
1409100.002021-09-228364Budget
6214140.002022-01-228336Actual
36301144.002024-05-238336Actual
7020162.002022-02-228364Actual
1496779.002022-09-228366Actual
2443112.462023-06-2283511Actual
2254817.782023-04-2283612Actual
5508160.182021-12-238328Actual
4387178.362021-11-228328Actual
2538213.532023-07-2383211Actual
2747110.002021-10-238316Actual
2727997.002023-09-228366Actual
2039349.702023-02-2283411Actual
3397240.002024-03-248326Actual
2473285.002021-10-238314Actual
2716647.002023-09-228326Actual
36386104.002024-05-238366Actual
31697124.002024-01-228316Actual
616550.002022-01-228326Budget
31426215.002024-01-228363Actual
3331272.042024-02-2283411Actual
6261114.002022-01-228346Actual
35096102.002024-04-228316Actual
1426313.532022-08-2283211Actual
32306124.172024-01-2283112Actual
9016100.002022-04-228313Budget
13366146.542022-07-238328Actual
22605351.002023-05-238313Actual
3458243.312024-03-2483212Actual
23107225.002023-05-238317Actual
32670298.002024-02-228364Actual
754107.002021-08-228366Actual
23262155.632023-05-238368Actual
16097342.002022-10-238318Actual
32550209.002024-02-228363Actual

Generated 2024-09-21 08:21:57.508 UTC