[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9865139.002022-06-118367Actual
15024295.002022-11-118317Actual
2473285.002021-12-128314Actual
20220178.362023-04-138328Actual
5570141.992022-02-118368Actual
1866147.002023-03-138373Actual
30803276.002024-02-118367Actual
17430.002021-10-118373Budget
18816185.002023-03-138365Actual
5836280.002022-03-138314Budget
1765741.002023-02-118373Actual
5508160.182022-02-118328Actual
26990240.002023-11-118364Actual
5089118.002022-02-118336Actual
24203310.182023-08-118318Actual
630751.002022-03-138356Actual
28431111.002023-12-128366Actual
2148251.822023-05-1483611Actual
28233256.002023-12-128365Actual
1942567.782023-03-1383611Actual
9576100.002022-06-118336Budget
1429051.822022-10-1183311Actual
1487200.002021-11-118315Budget
9806200.002022-06-118317Budget
28902126.292023-12-1283112Actual
26836345.002023-11-118313Actual
7628200.002022-04-138367Budget
32635493.002024-04-128314Actual
850479.002022-05-148346Actual
2777827.362023-11-1183212Actual
4199200.002022-01-118317Budget
7239100.002022-04-138316Budget
38601155.002024-09-118336Actual
2844150.002021-12-128336Actual
11063200.002022-07-128318Budget
11498169.002022-08-118364Actual
27457317.752023-11-118328Actual
30420310.002024-02-118364Actual
2727997.002023-11-118366Actual
1025134.422021-10-118328Actual
391764.002022-01-118326Actual
1019380.002022-07-128363Budget
2662714.592023-10-1183112Actual
518360.002022-02-118356Budget
4852209.002022-02-118315Actual
9203253.002022-06-118314Actual
977273.812021-10-118318Actual
2666115.652023-10-1183612Actual
962377.002022-06-118346Actual
38125113.532024-08-1183113Actual
14053238.002022-10-118367Actual
14141137.452022-10-118328Actual
37805136.932024-08-1183111Actual
2172143.002023-06-118373Actual
8141175.002022-05-148364Actual
8831231.392022-05-148318Actual
20134160.002023-04-138367Actual
952751.002022-06-118326Actual
11719100.002022-08-118316Budget
691233.002022-04-138373Actual

Generated 2024-11-10 14:58:25.475 UTC