[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239746.502023-04-2183311Actual
24759220.002023-07-228314Actual
16097342.002022-10-228318Actual
3213482.682024-01-2183211Actual
2172143.002023-04-218373Actual
2106996.002023-03-248366Actual
28964153.952023-10-2283612Actual
13724203.002022-08-218315Actual
11578204.002022-06-218315Actual
11436200.002022-06-218314Budget
22605351.002023-05-228313Actual
3373276.002024-03-238373Actual
31639266.002024-01-218365Actual
3783332.672024-06-2183211Actual
2101379.002023-03-248346Actual
12297129.872022-06-218368Actual
32515344.002024-02-218313Actual
1482792.002022-09-218316Actual
29445112.002023-11-218316Actual
122390.002021-09-218363Budget
1800983.002022-12-228366Actual
1164100.002021-09-218313Budget
2531100.002021-10-228364Budget
728763.002022-02-218326Actual
21126195.002023-03-248317Actual
37125292.002024-06-218363Actual
36916151.832024-05-2283612Actual
1131180.002022-06-218363Budget
1632613.532022-10-2283511Actual
1928381.612023-01-2183111Actual
38488293.002024-07-228365Actual
1138921.002022-06-218373Actual
907786.002022-04-218363Actual
35506146.512024-04-2183111Actual
1431735.872022-08-2183411Actual
2402264.002023-06-218356Actual
2201475.002023-04-218346Actual
2609200.002021-10-228315Budget
1196893.002022-06-218366Actual
23764167.002023-06-218364Actual
279529.002021-10-228326Actual
3408492.002024-03-238366Actual
15862115.002022-10-228336Actual
38395235.002024-07-228364Actual
18604202.002023-01-218363Actual
33466170.982024-02-2183612Actual
15714146.002022-10-228315Actual
2601062.002023-08-218316Actual
164189.272022-10-2283112Actual
23262155.632023-05-228368Actual
6635100.002022-01-218328Budget
2234281.612023-04-2183111Actual
31155128.422023-12-2283112Actual
7568200.002022-02-218317Budget
28198264.002023-10-228315Actual
195106.082023-01-2183212Actual
8281140.002022-03-248365Actual
27336332.002023-09-218317Actual
3965100.002021-11-218336Budget
14053238.002022-08-218367Actual

Generated 2024-09-20 17:42:01.923 UTC