[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7627191.002022-02-208367Actual
8219184.002022-03-238315Actual
13508341.002022-08-208313Actual
4260200.002021-11-208367Budget
10379200.002022-05-218364Budget
15714146.002022-10-218315Actual
1349217.002021-09-208314Actual
3035794.002023-12-218373Actual
8281140.002022-03-238365Actual
13319200.002022-07-218318Budget
2207158.662021-09-208368Actual
505133.002021-08-208316Actual
1387484.002022-08-208336Actual
3918556.082024-07-2183212Actual
19070265.002023-01-208317Actual
20840177.002023-03-238315Actual
15501408.002022-10-218313Actual
37396116.002024-06-208316Actual
2207389.002023-04-208366Actual
3438141.192024-03-2283211Actual
2692895.002023-09-208373Actual
11863100.002022-06-208346Budget
27371266.002023-09-208367Actual
3403132.002021-11-208313Actual
15621183.002022-10-218314Actual
3221536.932024-01-2083511Actual
602130.002021-08-208336Actual
28523247.002023-10-218367Actual
34554110.342024-03-2283112Actual
30861596.552023-12-218318Actual
32550209.002024-02-208363Actual
12565200.002022-07-218314Budget
174776.082022-11-2083212Actual
3653200.002021-11-208364Budget
32458141.612024-01-2083613Actual
3290297.002024-02-208346Actual
245239.272023-06-2083112Actual
25855187.002023-08-208364Actual
181950.002021-09-208356Budget
1535377.362022-09-2083611Actual
30923313.212023-12-218368Actual
1131089.002022-06-208363Actual
915530.002022-04-208373Budget
3732167.002021-11-208315Actual
34616197.572024-03-2283612Actual
683590.002022-02-208363Budget
3216200.002021-10-218318Budget
11171100.002022-05-218368Budget
35123.002021-08-208313Actual
24886147.002023-07-218365Actual
19225157.142023-01-208368Actual
3652157.002021-11-208364Actual
504100.002021-08-208316Budget
2667200.002021-10-218365Actual
1800983.002022-12-218366Actual
5090100.002021-12-218336Budget
738280.002022-02-208346Budget
9590.002021-08-208363Budget
37536118.002024-06-208366Actual
3869129.002021-11-208316Actual
13759117.002022-08-208365Actual
1588864.002022-10-218346Actual

Generated 2024-09-19 22:29:01.757 UTC