[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650746.502023-10-1083411Actual
26332231.392023-10-108328Actual
1632613.532022-12-1183511Actual
1303860.002022-09-108356Budget
6214140.002022-03-128336Actual
10516100.002022-07-118365Budget
27139104.002023-11-108316Actual
1243976.002022-09-108363Actual
15117384.422022-11-108318Actual
14882109.002022-11-108336Actual
38125113.532024-08-1083113Actual
12991100.002022-09-108346Budget
36974164.412024-07-1183113Actual
34176222.002024-05-128367Actual
1647610.332022-12-1183612Actual
35506146.512024-06-1083111Actual
2239746.502023-06-1083311Actual
3402694.002024-05-128346Actual
9866200.002022-06-108367Budget
1493455.002022-11-108356Actual
222200.002021-10-108314Budget
7895114.002022-05-138313Actual
21988122.002023-06-108336Actual
28291135.002023-12-118316Actual
26244248.002023-10-108367Actual
17870113.002023-02-108316Actual
64984.002021-10-108346Actual
2193376.002023-06-108316Actual
34234466.242024-05-128318Actual
14175167.752022-10-108368Actual
5836280.002022-03-128314Budget
14523296.002022-11-108313Actual
36301144.002024-07-118336Actual
31697124.002024-03-118316Actual
1349217.002021-11-108314Actual
255816.082023-09-1083212Actual
31639266.002024-03-118365Actual
8752169.002022-05-138367Actual
34910451.002024-06-108314Actual
5242100.002022-02-108366Budget
976200.002021-10-108318Budget
234674.002021-12-118363Actual
2446584.802023-08-1083611Actual
38836470.792024-09-108318Actual
850479.002022-05-138346Actual
29294222.002024-01-108364Actual
11063200.002022-07-118318Budget
19105259.002023-03-128367Actual
3862777.002024-09-108346Actual
1842148.632023-02-1083611Actual
22852131.002023-07-118365Actual
22818173.002023-07-118315Actual
20840177.002023-05-138315Actual
458474.002022-02-108363Actual
38898237.452024-09-108368Actual
962377.002022-06-108346Actual
1360291.002022-10-108373Actual
2508495.002023-09-108366Actual
15501408.002022-12-118313Actual
28902126.292023-12-1183112Actual
37805136.932024-08-1083111Actual
391764.002022-01-108326Actual

Generated 2024-11-10 04:01:59.537 UTC