[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-03-168315Budget
35096102.002024-06-148316Actual
17565397.002023-02-148313Actual
3488294.002024-06-148373Actual
10738100.002022-07-158346Budget
405960.002022-01-148356Budget
24886147.002023-09-148365Actual
38395235.002024-09-148364Actual
7489100.002022-04-168366Budget
887890.002022-05-178328Budget
1800983.002023-02-148366Actual
35003335.002024-06-148315Actual
25855187.002023-10-148364Actual
12047200.002022-08-148317Budget
30029118.852024-01-1483112Actual
2147151.082021-11-148328Actual
38546106.002024-09-148316Actual
34234466.242024-05-168318Actual
3790200.002022-01-148365Budget
23107225.002023-07-158317Actual
1395988.002022-10-148366Actual
7335100.002022-04-168336Budget
1621781.612022-12-1583111Actual
6775155.002022-04-168313Actual
26244248.002023-10-148367Actual
38686117.002024-09-148366Actual
34701171.432024-05-1683213Actual
1827867.782023-02-1483111Actual
1628100.002021-11-148316Budget
1176650.002022-08-148326Budget
29642383.002024-01-148317Actual
26425101.822023-10-1483111Actual
33551148.622024-04-1583213Actual
2071950.002023-05-178373Actual
7100152.002022-04-168315Actual
255816.082023-09-1483212Actual
1196893.002022-08-148366Actual
1348200.002021-11-148314Budget
17157126.842023-01-148328Actual
32340168.852024-03-1583612Actual
7159200.002022-04-168365Budget
518360.002022-02-148356Budget
2668200.002021-12-158365Budget
2645343.312023-10-1483211Actual
2352010.332023-07-1583112Actual
164455.012022-12-1583212Actual
16688124.002023-01-148364Actual
8361153.002022-05-178316Actual
33524134.592024-04-1583113Actual
26332231.392023-10-148328Actual
13630167.002022-10-148314Actual
3857360.002024-09-148326Actual
35151132.002024-06-148336Actual
29937103.952024-01-1483411Actual
2144811.402023-05-1783511Actual
17777135.002023-02-148315Actual
1735814.592023-01-1483511Actual
33172257.152024-04-158368Actual
3603369.002024-07-158373Actual
8282200.002022-05-178365Budget

Generated 2024-11-13 05:06:21.935 UTC