[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-04-168316Budget
293750.002021-12-158356Budget
10378135.002022-07-158364Actual
1493455.002022-11-148356Actual
850479.002022-05-178346Actual
30923313.212024-02-148368Actual
20874181.002023-05-178365Actual
12705215.002022-09-148315Actual
30861596.552024-02-148318Actual
16839111.002023-01-148316Actual
1384628.002022-10-148326Actual
3059860.002024-02-148326Actual
2546326.292023-09-1483511Actual
2239746.502023-06-1483311Actual
36974164.412024-07-1583113Actual
28523247.002023-12-158367Actual
33172257.152024-04-158368Actual
2144811.402023-05-1783511Actual
2692895.002023-11-148373Actual
32550209.002024-04-158363Actual
3582581.962024-06-1483113Actual
2535486.932023-09-1483111Actual
15749163.002022-12-158365Actual
3216200.002021-12-158318Budget
38686117.002024-09-148366Actual
11578204.002022-08-148315Actual
9479140.002022-06-148316Actual
5896200.002022-03-168364Budget
20099258.002023-04-168317Actual
840860.002022-05-178326Budget
15714146.002022-12-158315Actual
12377100.002022-09-148313Budget
5321200.002022-02-148317Budget
9399200.002022-06-148365Budget
6774100.002022-04-168313Budget
10983178.002022-07-158367Actual
907786.002022-06-148363Actual
1111080.002022-07-158328Budget
33551148.622024-04-1583213Actual
34616197.572024-05-1683612Actual
12189200.002022-08-148318Budget
1629948.632022-12-1583411Actual
21219395.032023-05-178318Actual
2653411.402023-10-1483511Actual
11969100.002022-08-148366Budget
8752169.002022-05-178367Actual
27631100.762023-11-1483411Actual
2031186.932023-04-1683111Actual
1336780.002022-09-148328Budget
13819108.002022-10-148316Actual
35942308.002024-07-158313Actual
2777827.362023-11-1483212Actual
293859.002021-12-158356Actual
12626182.002022-09-148364Actual
222200.002021-10-148314Budget
21749196.002023-06-148314Actual
33230185.872024-04-1583111Actual
972788.002022-06-148366Actual
36536551.092024-07-158318Actual
3906515.652024-09-1483511Actual

Generated 2024-11-13 06:38:04.510 UTC