[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795156.002023-02-148346Actual
20747241.002023-05-178314Actual
18159288.972023-02-148318Actual
22605351.002023-07-158313Actual
738393.002022-04-168346Actual
10595120.002022-07-158316Actual
1725200.002021-11-148336Budget
25855187.002023-10-148364Actual
3742339.002024-08-148326Actual
22725211.002023-07-158314Actual
32728293.002024-04-158315Actual
34496167.782024-05-1683611Actual
11969100.002022-08-148366Budget
9341163.002022-06-148315Actual
2601062.002023-10-148316Actual
10594100.002022-07-158316Budget
3325869.912024-04-1583211Actual
27457317.752023-11-148328Actual
4773200.002022-02-148364Budget
2603721.002023-10-148326Actual
7568200.002022-04-168317Budget
962377.002022-06-148346Actual
2293721.002023-07-158326Actual
1968994.002023-04-168373Actual
1064350.002022-07-158326Budget
25262179.872023-09-148328Actual
1866147.002023-03-168373Actual
9866200.002022-06-148367Budget
738280.002022-04-168346Budget
31097126.292024-02-1483611Actual
37303301.002024-08-148315Actual
3075200.002021-12-158317Budget
1429051.822022-10-1483311Actual
1025134.422021-10-148328Actual
30208155.642024-01-1483613Actual
6775155.002022-04-168313Actual
21988122.002023-06-148336Actual
6696149.572022-03-168368Actual
3653200.002022-01-148364Budget
12565200.002022-09-148314Budget
27371266.002023-11-148367Actual
1928381.612023-03-1683111Actual
1360291.002022-10-148373Actual
7021200.002022-04-168364Budget
255816.082023-09-1483212Actual
3789206.002022-01-148365Actual
1426313.532022-10-1483211Actual
2446584.802023-08-1483611Actual
69550.002021-10-148356Budget
194835.012023-03-1683112Actual
9342200.002022-06-148315Budget
164189.272022-12-1583112Actual
16746185.002023-01-148315Actual
1390070.002022-10-148346Actual
2399677.002023-08-148346Actual
2334841.192023-07-1583211Actual
354340.002022-01-148373Actual
20987115.002023-05-178336Actual
2952688.002024-01-148346Actual
5460200.002022-02-148318Budget
11436200.002022-08-148314Budget
38240375.002024-09-148313Actual
616550.002022-03-168326Budget
2142153.952023-05-1783411Actual
5648100.002022-03-168313Budget
3553479.482024-06-1483211Actual
29174217.002024-01-148363Actual
36301144.002024-07-158336Actual
518464.002022-02-148356Actual
38395235.002024-09-148364Actual
22852131.002023-07-158365Actual
1176768.002022-08-148326Actual
3635370.002024-07-158356Actual
1549132.002021-11-148365Actual
2473285.002021-12-158314Actual
29352293.002024-01-148315Actual
952751.002022-06-148326Actual
3458243.312024-05-1683212Actual
2342914.592023-07-1583511Actual
33346113.532024-04-1583611Actual
3591245.002022-01-148314Actual
14642209.002022-11-148314Actual
30265417.002024-02-148313Actual
30768358.002024-02-148317Actual
504050.002022-02-148326Budget
34910451.002024-06-148314Actual
3790200.002022-01-148365Budget
7894100.002022-05-178313Budget
2045448.632023-04-1683611Actual
29022122.312023-12-1583113Actual
11816137.002022-08-148336Actual
30513241.002024-02-148365Actual
748886.002022-04-168366Actual
12298100.002022-08-148368Budget
6507200.002022-03-168367Budget
15749163.002022-12-158365Actual

Generated 2024-11-13 06:52:34.580 UTC