[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25820270.002023-08-218314Actual
2988341.192023-11-2183211Actual
2692895.002023-09-218373Actual
31928311.002024-01-218367Actual
1692072.002022-11-218346Actual
29445112.002023-11-218316Actual
855172.002022-03-248356Actual
3106396.512023-12-2283411Actual
37887120.972024-06-2183411Actual
1992936.002023-02-218326Actual
30029118.852023-11-2183112Actual
16781185.002022-11-218365Actual
2807891.002023-10-228373Actual
39277122.312024-07-2283113Actual
2103958.002023-03-248356Actual
1842148.632022-12-2283611Actual
33524134.592024-02-2183113Actual
5896200.002022-01-218364Budget
636779.002022-01-218366Actual
1559360.002022-10-228373Actual
2301767.002023-05-228356Actual
3138100.002021-10-228367Budget
907786.002022-04-218363Actual
967050.002022-04-218356Budget
27750136.932023-09-2183112Actual
245239.272023-06-2183112Actual
255548.212023-07-2283112Actual
214690.002021-09-218328Budget
15536197.002022-10-228363Actual
578942.002022-01-218373Actual
2237035.872023-04-2183211Actual
12298100.002022-06-218368Budget
1191060.002022-06-218356Budget
1138921.002022-06-218373Actual
32515344.002024-02-218313Actual
26779162.662023-08-2183613Actual
2437735.872023-06-2183311Actual
31097126.292023-12-2283611Actual
29642383.002023-11-218317Actual
3635370.002024-05-228356Actual
2530147.002021-10-228364Actual
32188108.212024-01-2183411Actual
1531950.762022-09-2183411Actual
5089118.002021-12-228336Actual
39337213.542024-07-2283613Actual
7159200.002022-02-218365Budget
20192328.362023-02-218318Actual
3590280.002021-11-218314Budget
1490864.002022-09-218346Actual
26425101.822023-08-2183111Actual
35003335.002024-04-218315Actual
27139104.002023-09-218316Actual
16688124.002022-11-218364Actual
630751.002022-01-218356Actual
21988122.002023-04-218336Actual
34910451.002024-04-218314Actual
10984200.002022-05-228367Budget
9400185.002022-04-218365Actual
30861596.552023-12-228318Actual
31334159.152023-12-2283613Actual

Generated 2024-09-20 14:32:07.583 UTC