[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 250  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738280.002022-04-138346Budget
18781131.002023-03-138315Actual
6214140.002022-03-138336Actual
37245317.002024-08-118364Actual
2346266.722023-07-1283611Actual
31155128.422024-02-1183112Actual
3590280.002022-01-118314Budget
38778255.002024-09-118367Actual
1866147.002023-03-138373Actual
3520351.002024-06-118356Actual
25176221.002023-09-118367Actual
9262196.002022-06-118364Actual
3965100.002022-01-118336Budget
728660.002022-04-138326Budget
3865375.002024-09-118356Actual
6445264.002022-03-138317Actual
4120137.002022-01-118366Actual
55346.002021-10-118326Actual
1243880.002022-09-118363Budget
11863100.002022-08-118346Budget
32340168.852024-03-1283612Actual
36188207.002024-07-128365Actual
5242100.002022-02-118366Budget
5460200.002022-02-118318Budget
2437735.872023-08-1183311Actual
518360.002022-02-118356Budget
5382136.002022-02-118367Actual
2019151.002021-11-118367Actual
1289442.002022-09-118326Actual
38898237.452024-09-118368Actual
4446100.002022-01-118368Budget
9203253.002022-06-118314Actual
326490.002021-12-128328Budget
36443414.002024-07-128317Actual
391764.002022-01-118326Actual
2435026.292023-08-1183211Actual
39099147.572024-09-1183611Actual
188088.002021-11-118366Actual
3405262.002024-05-138356Actual
6774100.002022-04-138313Budget
3065271.002024-02-118346Actual
803330.002022-05-148373Budget
1131089.002022-08-118363Actual
36656202.892024-07-1283111Actual
37887120.972024-08-1183411Actual
4012100.002022-01-118346Budget
5508160.182022-02-118328Actual
895143.002021-10-118367Actual
7755116.232022-04-138328Actual
3458243.312024-05-1383212Actual
915424.002022-06-118373Actual
11172149.572022-07-128368Actual
1176768.002022-08-118326Actual
3800586.932024-08-1183112Actual
3067858.002024-02-118356Actual
2196031.002023-06-118326Actual
25820270.002023-10-118314Actual
26244248.002023-10-118367Actual
18929105.002023-03-138336Actual
30091173.102024-01-1183612Actual
691330.002022-04-138373Budget
27631100.762023-11-1183411Actual
2147151.082021-11-118328Actual
4772178.002022-02-118364Actual
29445112.002024-01-118316Actual

Generated 2024-11-11 03:02:23.563 UTC