[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901173.102024-09-1183311Actual
4773200.002022-02-118364Budget
30861596.552024-02-118318Actual
2045448.632023-04-1383611Actual
24886147.002023-09-118365Actual
22223295.032023-06-118318Actual
578840.002022-03-138373Budget
1408154.002021-11-118364Actual
31928311.002024-03-128367Actual
3284834.002024-04-128326Actual
18604202.002023-03-138363Actual
8751200.002022-05-148367Budget
2650746.502023-10-1183411Actual
26209320.002023-10-118317Actual
17777135.002023-02-118315Actual
27929243.362023-11-1183613Actual
23107225.002023-07-128317Actual
1725200.002021-11-118336Budget
9479140.002022-06-118316Actual
144355.012022-10-1183212Actual
2667200.002021-12-128365Actual
3217304.122021-12-128318Actual
2777827.362023-11-1183212Actual
3668466.722024-07-1283211Actual
3673883.742024-07-1283411Actual
13543250.002022-10-118363Actual
14113338.972022-10-118318Actual
8457100.002022-05-148336Budget
37001181.962024-07-1283213Actual
10738100.002022-07-128346Budget
15024295.002022-11-118317Actual
7336138.002022-04-138336Actual
5242100.002022-02-118366Budget
332490.002021-12-128368Budget
3216192.252024-03-1283311Actual
2207158.662021-11-118368Actual
26332231.392023-10-118328Actual
29259385.002024-01-118314Actual
2579267.002023-10-118373Actual
2610200.002021-12-128315Actual
38836470.792024-09-118318Actual
4387178.362022-01-118328Actual
37303301.002024-08-118315Actual
1694646.002023-01-118356Actual
2692895.002023-11-118373Actual
2839869.002023-12-128356Actual
15117384.422022-11-118318Actual
26746227.572023-10-1183213Actual
37477102.002024-08-118346Actual
29971116.722024-01-1183611Actual
2724650.002023-11-118356Actual
12706200.002022-09-118315Budget
6445264.002022-03-138317Actual
13177174.002022-09-118317Actual
19070265.002023-03-138317Actual
2144811.402023-05-1483511Actual
1360291.002022-10-118373Actual
23857163.002023-08-118365Actual
27692126.292023-11-1183611Actual
35885162.662024-06-1183613Actual

Generated 2024-11-10 10:08:38.190 UTC