[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-01-138313Budget
2334841.192023-07-1483211Actual
1027036.002022-07-148373Actual
578840.002022-03-158373Budget
255816.082023-09-1383212Actual
10458180.002022-07-148315Actual
2305095.002023-07-148366Actual
1836037.992023-02-1383411Actual
34262281.392024-05-158328Actual
2667200.002021-12-148365Actual
37338248.002024-08-138365Actual
424200.002021-10-138365Budget
8751200.002022-05-168367Budget
3718290.002024-08-138373Actual
37887120.972024-08-1383411Actual
2650746.502023-10-1383411Actual
13240200.002022-09-138367Budget
33404101.822024-04-1483112Actual
1303777.002022-09-138356Actual
36656202.892024-07-1483111Actual
1064350.002022-07-148326Budget
36301144.002024-07-148336Actual
2890100.002021-12-148346Budget
21841194.002023-06-138315Actual
2239746.502023-06-1383311Actual
2039349.702023-04-1583411Actual
1223680.002022-08-138328Budget
3627336.002024-07-148326Actual
1636043.312022-12-1483611Actual
222200.002021-10-138314Budget
3284834.002024-04-148326Actual
363200.002021-10-138315Budget
10378135.002022-07-148364Actual
1496779.002022-11-138366Actual
1939228.422023-03-1583511Actual
293859.002021-12-148356Actual
27048281.002023-11-138315Actual
19070265.002023-03-158317Actual
28346163.002023-12-148336Actual
34234466.242024-05-158318Actual
2093281.002023-05-168316Actual
9945361.692022-06-138318Actual
38275211.002024-09-138363Actual
3216192.252024-03-1483311Actual
38240375.002024-09-138313Actual
2370142.002023-08-138373Actual
1591457.002022-12-148356Actual
17925125.002023-02-138336Actual
2502566.002023-09-138346Actual
11969100.002022-08-138366Budget
5976206.002022-03-158315Actual
225155.012023-06-1383112Actual
2837290.002023-12-148346Actual
2692895.002023-11-138373Actual
2923196.002024-01-138373Actual
1482792.002022-11-138316Actual
2807891.002023-12-148373Actual
3603369.002024-07-148373Actual
11863100.002022-08-138346Budget
1535377.362022-11-1383611Actual

Generated 2024-11-13 02:52:21.264 UTC