[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 500  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25234367.752023-07-238318Actual
37887120.972024-06-2283411Actual
182044.002021-09-228356Actual
30889207.152023-12-238328Actual
33760376.002024-03-248314Actual
1289550.002022-07-238326Budget
30385393.002023-12-238314Actual
616453.002022-01-228326Actual
1176650.002022-06-228326Budget
1529233.742022-09-2283311Actual
17071169.002022-11-228367Actual
1482792.002022-09-228316Actual
1387484.002022-08-228336Actual
19809163.002023-02-228315Actual
4121100.002021-11-228366Budget
10845100.002022-05-238366Budget
8611100.002022-03-258366Budget
2254817.782023-04-2283612Actual
4387178.362021-11-228328Actual
11578204.002022-06-228315Actual
22725211.002023-05-238314Actual
3284834.002024-02-228326Actual
9590.002021-08-228363Budget
27750136.932023-09-2283112Actual
35236101.002024-04-228366Actual
952751.002022-04-228326Actual
36598219.272024-05-238368Actual
4852209.002021-12-238315Actual
34825224.002024-04-228363Actual
22760121.002023-05-238364Actual
12705215.002022-07-238315Actual
3553479.482024-04-2283211Actual
16097342.002022-10-238318Actual
1360291.002022-08-228373Actual
1992936.002023-02-228326Actual
3591245.002021-11-228314Actual
1959200.002021-09-228317Budget
2786978.452023-09-2283113Actual
17530.002021-08-228373Actual
12627200.002022-07-238364Budget
6446200.002022-01-228317Budget
1027036.002022-05-238373Actual
2844150.002021-10-238336Actual
2207158.662021-09-228368Actual
7159200.002022-02-228365Budget
1789732.002022-12-238326Actual
2071950.002023-03-258373Actual
20192328.362023-02-228318Actual
7335100.002022-02-228336Budget
2101379.002023-03-258346Actual
14557237.002022-09-228363Actual
19632220.002023-02-228363Actual
31511423.002024-01-228314Actual
18604202.002023-01-228363Actual
9944200.002022-04-228318Budget
22640202.002023-05-238363Actual
2645343.312023-08-2283211Actual
14141137.452022-08-228328Actual
38067225.232024-06-2283612Actual
3373276.002024-03-248373Actual
9341163.002022-04-228315Actual
3800586.932024-06-2283112Actual
29445112.002023-11-228316Actual
22818173.002023-05-238315Actual
26065100.002023-08-228336Actual

Generated 2024-09-21 10:31:41.394 UTC