[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 62  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
423140.002021-08-298365Actual
7159200.002022-03-018365Budget
1725200.002021-09-298336Budget
14734194.002022-09-298315Actual
3402694.002024-03-318346Actual
1064350.002022-05-308326Budget
9726100.002022-04-298366Budget
691330.002022-03-018373Budget
10691100.002022-05-308336Budget
1482792.002022-09-298316Actual
12767126.002022-07-308365Actual
154118.212022-09-2983112Actual
1692072.002022-11-298346Actual
1726150.002021-09-298336Actual
11437260.002022-06-298314Actual
31097126.292023-12-3083611Actual
7335100.002022-03-018336Budget
34825224.002024-04-298363Actual
2207389.002023-04-298366Actual
1289550.002022-07-308326Budget
10924200.002022-05-308317Budget
279440.002021-10-308326Budget
850479.002022-04-018346Actual
2207158.662021-09-298368Actual
907690.002022-04-298363Budget
7239100.002022-03-018316Budget
27081195.002023-09-298365Actual
32188108.212024-01-2983411Actual
10458180.002022-05-308315Actual
3517780.002024-04-298346Actual
31334159.152023-12-3083613Actual
32048254.122024-01-298368Actual
1223680.002022-06-298328Budget
293859.002021-10-308356Actual
2473285.002021-10-308314Actual
8220200.002022-04-018315Budget
4525113.002021-12-308313Actual
3673883.742024-05-3083411Actual
2549667.782023-07-3083611Actual
7755116.232022-03-018328Actual

Generated 2024-09-28 12:13:19.401 UTC