[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242453.952023-06-1183411Actual
7816108.662022-04-138368Actual
31155128.422024-02-1183112Actual
27692126.292023-11-1183611Actual
10692141.002022-07-128336Actual
5837278.002022-03-138314Actual
2727997.002023-11-118366Actual
6037164.002022-03-138365Actual
37860116.722024-08-1183311Actual
108490.002021-10-118368Budget
2136734.802023-05-1483211Actual
3137138.002021-12-128367Actual
3790200.002022-01-118365Budget
1196893.002022-08-118366Actual
28291135.002023-12-128316Actual
2535486.932023-09-1183111Actual
1251730.002022-09-118373Budget
18689220.002023-03-138314Actual
2505134.002023-09-118356Actual
130030.002021-11-118373Budget
12847100.002022-09-118316Budget
94102.002021-10-118363Actual
2239746.502023-06-1183311Actual
13427100.002022-09-118368Budget
1725200.002021-11-118336Budget
2446584.802023-08-1183611Actual
346479.002022-01-118363Actual
3556187.992024-06-1183311Actual
3869129.002022-01-118316Actual
2355212.462023-07-1283612Actual
1025134.422021-10-118328Actual
2546326.292023-09-1183511Actual
3323155.632021-12-128368Actual
25262179.872023-09-118328Actual
2405467.002023-08-118366Actual
30208155.642024-01-1183613Actual
3005725.232024-01-1183212Actual
2099260.182021-11-118318Actual
466240.002022-02-118373Budget
10457200.002022-07-128315Budget
2807891.002023-12-128373Actual
12705215.002022-09-118315Actual
37338248.002024-08-118365Actual
18101158.002023-02-118367Actual
18066268.002023-02-118317Actual
17719137.002023-02-118364Actual
1959200.002021-11-118317Budget
37396116.002024-08-118316Actual
20099258.002023-04-138317Actual
21247195.022023-05-148328Actual
3627336.002024-07-128326Actual
6696149.572022-03-138368Actual
15179166.242022-11-118368Actual
30300242.002024-02-118363Actual
2291089.002023-07-128316Actual
1360291.002022-10-118373Actual
2234281.612023-06-1183111Actual
2561310.332023-09-1183612Actual
34408101.822024-05-1383311Actual
8361153.002022-05-148316Actual

Generated 2024-11-10 09:59:17.619 UTC