[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5649113.002022-03-178313Actual
1064246.002022-07-168326Actual
17129314.722023-01-158318Actual
3106396.512024-02-1583411Actual
220890.002021-11-158368Budget
2106996.002023-05-188366Actual
38067225.232024-08-1583612Actual
7706200.002022-04-178318Budget
18101158.002023-02-158367Actual
7894100.002022-05-188313Budget
15807100.002022-12-168316Actual
33853252.002024-05-178315Actual
245502.892023-08-1583212Actual
28581554.122023-12-168318Actual
11969100.002022-08-158366Budget
38836470.792024-09-158318Actual
164455.012022-12-1683212Actual
3676543.312024-07-1683511Actual
1384628.002022-10-158326Actual
19191190.482023-03-178328Actual
2405467.002023-08-158366Actual
19225157.142023-03-178368Actual
1064350.002022-07-168326Budget
10516100.002022-07-168365Budget
3005725.232024-01-1583212Actual
755100.002021-10-158366Budget
7628200.002022-04-178367Budget
9944200.002022-06-158318Budget
69655.002021-10-158356Actual
29971116.722024-01-1583611Actual
195106.082023-03-1783212Actual
775490.002022-04-178328Budget
2071950.002023-05-188373Actual
2955256.002024-01-158356Actual
6261114.002022-03-178346Actual
15749163.002022-12-168365Actual
27929243.362023-11-1583613Actual
25855187.002023-10-158364Actual
1461444.002022-11-158373Actual
22130222.002023-06-158317Actual
26871282.002023-11-158363Actual
2746100.002021-12-168316Budget
835200.002021-10-158317Budget
2878396.512023-12-1683411Actual
2099260.182021-11-158318Actual
102490.002021-10-158328Budget
1408154.002021-11-158364Actual
13724203.002022-10-158315Actual
34176222.002024-05-178367Actual
39038127.362024-09-1583411Actual
4013101.002022-01-158346Actual
6445264.002022-03-178317Actual
2872951.822023-12-1683211Actual
2242453.952023-06-1583411Actual
29763213.212024-01-158328Actual
23142257.002023-07-168367Actual
9262196.002022-06-158364Actual
36153313.002024-07-168315Actual
999290.002022-06-158328Budget
177398.002021-11-158346Actual

Generated 2024-11-14 23:14:52.825 UTC