[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523780.552022-11-1183111Actual
28346163.002023-12-128336Actual
13819108.002022-10-118316Actual
38488293.002024-09-118365Actual
12768100.002022-09-118365Budget
571183.002022-03-138363Actual
5648100.002022-03-138313Budget
1692072.002023-01-118346Actual
12767126.002022-09-118365Actual
1165142.002021-11-118313Actual
4445157.142022-01-118368Actual
23644182.002023-08-118363Actual
25296187.452023-09-118368Actual
2000943.002023-04-138356Actual
32106167.782024-03-1283111Actual
12564230.002022-09-118314Actual
28844100.762023-12-1283611Actual
32728293.002024-04-128315Actual
23915113.002023-08-118316Actual
17685175.002023-02-118314Actual
1730435.872023-01-1183311Actual
3803323.102024-08-1183212Actual
4200158.002022-01-118317Actual
601200.002021-10-118336Budget
1583420.002022-12-128326Actual
3789206.002022-01-118365Actual
3688324.162024-07-1283212Actual
691330.002022-04-138373Budget
10054164.722022-06-118368Actual
2494476.002023-09-118316Actual
5837278.002022-03-138314Actual
3783332.672024-08-1183211Actual
2878396.512023-12-1283411Actual
1629948.632022-12-1283411Actual
10318217.002022-07-128314Actual
34262281.392024-05-138328Actual
4120137.002022-01-118366Actual
2355212.462023-07-1283612Actual
4773200.002022-02-118364Budget
2057015.652023-04-1383612Actual
1724970.972023-01-1183111Actual
33853252.002024-05-138315Actual
9479140.002022-06-118316Actual
2561310.332023-09-1183612Actual
34554110.342024-05-1383112Actual
37001181.962024-07-1283213Actual
1223798.052022-08-118328Actual
39337213.542024-09-1183613Actual
2777827.362023-11-1183212Actual
24639372.002023-09-118313Actual
30385393.002024-02-118314Actual
16039230.002022-12-128367Actual
2952688.002024-01-118346Actual
11863100.002022-08-118346Budget
13724203.002022-10-118315Actual
11062295.032022-07-128318Actual
1627236.932022-12-1283311Actual
35151132.002024-06-118336Actual
34701171.432024-05-1383213Actual
23200285.932023-07-128318Actual
10738100.002022-07-128346Budget
32550209.002024-04-128363Actual

Generated 2024-11-10 05:30:56.489 UTC