[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531950.762022-11-1183411Actual
8282200.002022-05-148365Budget
32728293.002024-04-128315Actual
2071950.002023-05-148373Actual
1724970.972023-01-1183111Actual
3750371.002024-08-118356Actual
907690.002022-06-118363Budget
2579267.002023-10-118373Actual
3635370.002024-07-128356Actual
1629111.002021-11-118316Actual
513765.002022-02-118346Actual
2301767.002023-07-128356Actual
2157314.592023-05-1483612Actual
2019151.002021-11-118367Actual
2601062.002023-10-118316Actual
20192328.362023-04-138318Actual
122390.002021-11-118363Budget
3292850.002024-04-128356Actual
28844100.762023-12-1283611Actual
1303777.002022-09-118356Actual
28198264.002023-12-128315Actual
4524100.002022-02-118313Budget
2549667.782023-09-1183611Actual
14523296.002022-11-118313Actual
8140200.002022-05-148364Budget
2193376.002023-06-118316Actual
16159234.422022-12-128368Actual
31639266.002024-03-128365Actual
795590.002022-05-148363Budget
1005380.002022-06-118368Budget
25820270.002023-10-118314Actual
37747296.542024-08-118368Actual
1392651.002022-10-118356Actual
21783103.002023-06-118364Actual
915530.002022-06-118373Budget
728660.002022-04-138326Budget
35706134.802024-06-1183112Actual
8689180.002022-05-148317Actual
1733156.082023-01-1183411Actual
8457100.002022-05-148336Budget
17600237.002023-02-118363Actual
26746227.572023-10-1183213Actual
27491211.692023-11-118368Actual
64984.002021-10-118346Actual
11719100.002022-08-118316Budget
1348200.002021-11-118314Budget
23970117.002023-08-118336Actual
23142257.002023-07-128367Actual
458580.002022-02-118363Budget
9202200.002022-06-118314Budget
32306124.172024-03-1283112Actual
21749196.002023-06-118314Actual
39099147.572024-09-1183611Actual
2757760.332023-11-1183211Actual
3373276.002024-05-138373Actual
10924200.002022-07-128317Budget
14175167.752022-10-118368Actual
1591457.002022-12-128356Actual
242430.002021-12-128373Budget
9341163.002022-06-118315Actual
5975200.002022-03-138315Budget
32515344.002024-04-128313Actual

Generated 2024-11-10 08:28:09.187 UTC