[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32876130.002024-02-218336Actual
748886.002022-02-218366Actual
24111251.002023-06-218317Actual
9575138.002022-04-218336Actual
18220210.182022-12-228368Actual
458580.002021-12-228363Budget
10739117.002022-05-228346Actual
32458141.612024-01-2183613Actual
8141175.002022-03-248364Actual
2765844.382023-09-2183511Actual
1395988.002022-08-218366Actual
35038195.002024-04-218365Actual
30889207.152023-12-228328Actual
2656852.892023-08-2183611Actual
10595120.002022-05-228316Actual
26332231.392023-08-218328Actual
3397240.002024-03-238326Actual
5243112.002021-12-228366Actual
12377100.002022-07-228313Budget
23142257.002023-05-228367Actual
6445264.002022-01-218317Actual
2494476.002023-07-228316Actual
25820270.002023-08-218314Actual
3742339.002024-06-218326Actual
2505134.002023-07-228356Actual
27457317.752023-09-218328Actual
32728293.002024-02-218315Actual
1251730.002022-07-228373Budget
3331272.042024-02-2183411Actual
7336138.002022-02-218336Actual
2157314.592023-03-2483612Actual
1384628.002022-08-218326Actual
2093281.002023-03-248316Actual
11639189.002022-06-218365Actual
10844115.002022-05-228366Actual
35852167.922024-04-2183213Actual
3869129.002021-11-218316Actual
25141306.002023-07-228317Actual
283100.002021-08-218364Budget
3582581.962024-04-2183113Actual
38453253.002024-07-228315Actual
12944100.002022-07-228336Budget
39337213.542024-07-2283613Actual
2000943.002023-02-218356Actual
23262155.632023-05-228368Actual
850479.002022-03-248346Actual
25915234.002023-08-218315Actual
12990112.002022-07-228346Actual
3591245.002021-11-218314Actual
34234466.242024-03-238318Actual
2234281.612023-04-2183111Actual
31334159.152023-12-2283613Actual
4200158.002021-11-218317Actual
6695100.002022-01-218368Budget
2546326.292023-07-2283511Actual
10738100.002022-05-228346Budget
19163437.452023-01-218318Actual
3127587.222023-12-2283113Actual
30385393.002023-12-228314Actual
1735814.592022-11-2183511Actual

Generated 2024-09-20 16:40:58.692 UTC