[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8610112.002022-05-148366Actual
2875687.992023-12-1283311Actual
6446200.002022-03-138317Budget
2352010.332023-07-1283112Actual
13319200.002022-09-118318Budget
601200.002021-10-118336Budget
836178.002021-10-118317Actual
962377.002022-06-118346Actual
915530.002022-06-118373Budget
279440.002021-12-128326Budget
738280.002022-04-138346Budget
10132100.002022-07-128313Budget
10923197.002022-07-128317Actual
2147151.082021-11-118328Actual
31894371.002024-03-128317Actual
3718290.002024-08-118373Actual
5322169.002022-02-118317Actual
29174217.002024-01-118363Actual
2645343.312023-10-1183211Actual
1931114.592023-03-1383211Actual
26956372.002023-11-118314Actual
22605351.002023-07-128313Actual
13099101.002022-09-118366Actual
3035794.002024-02-118373Actual
9202200.002022-06-118314Budget
1303777.002022-09-118356Actual
32961129.002024-04-128366Actual
1594778.002022-12-128366Actual
2446584.802023-08-1183611Actual
28431111.002023-12-128366Actual
35096102.002024-06-118316Actual
30091173.102024-01-1183612Actual
513765.002022-02-118346Actual
5508160.182022-02-118328Actual
354340.002022-01-118373Actual
1531950.762022-11-1183411Actual
977273.812021-10-118318Actual
33018402.002024-04-128317Actual
2473285.002021-12-128314Actual
12047200.002022-08-118317Budget
18689220.002023-03-138314Actual
31302155.642024-02-1183213Actual
1895555.002023-03-138346Actual
35767225.232024-06-1183612Actual
9341163.002022-06-118315Actual
1632613.532022-12-1283511Actual
37033157.402024-07-1283613Actual
33230185.872024-04-1283111Actual
1772100.002021-11-118346Budget
6260100.002022-03-138346Budget
33945133.002024-05-138316Actual
17870113.002023-02-118316Actual
3833264.002024-09-118373Actual
37947123.102024-08-1183611Actual
34554110.342024-05-1383112Actual
3290297.002024-04-128346Actual
8690200.002022-05-148317Budget
34674157.402024-05-1383113Actual
1078668.002022-07-128356Actual
14053238.002022-10-118367Actual

Generated 2024-11-10 22:55:13.432 UTC