[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27896234.592023-09-2183213Actual
8689180.002022-03-248317Actual
20987115.002023-03-248336Actual
1289442.002022-07-228326Actual
30803276.002023-12-228367Actual
16894106.002022-11-218336Actual
144089.272022-08-2183112Actual
5460200.002021-12-228318Budget
3325869.912024-02-2183211Actual
3561518.842024-04-2183511Actual
405960.002021-11-218356Budget
24851143.002023-07-228315Actual
12626182.002022-07-228364Actual
915530.002022-04-218373Budget
24759220.002023-07-228314Actual
2020100.002021-09-218367Budget
9806200.002022-04-218317Budget
2667200.002021-10-228365Actual
346479.002021-11-218363Actual
3265114.722021-10-228328Actual
10516100.002022-05-228365Budget
7816108.662022-02-218368Actual
2142153.952023-03-2483411Actual
2201475.002023-04-218346Actual
5321200.002021-12-228317Budget
69655.002021-08-218356Actual
33346113.532024-02-2183611Actual
8831231.392022-03-248318Actual
1647610.332022-10-2283612Actual
18159288.972022-12-228318Actual
31639266.002024-01-218365Actual
28902126.292023-10-2283112Actual
2286100.002021-10-228313Budget
32458141.612024-01-2183613Actual
4851200.002021-12-228315Budget
3446234.802024-03-2383511Actual
37477102.002024-06-218346Actual
3653200.002021-11-218364Budget
39219211.402024-07-2283612Actual
1487200.002021-09-218315Budget
225155.012023-04-2183112Actual
108490.002021-08-218368Budget
11640100.002022-06-218365Budget
24674223.002023-07-228363Actual
255816.082023-07-2283212Actual
30889207.152023-12-228328Actual
33887271.002024-03-238365Actual
2844150.002021-10-228336Actual
2042028.422023-02-2183511Actual
3118344.382023-12-2283212Actual
14523296.002022-09-218313Actual
2611748.002023-08-218356Actual
742950.002022-02-218356Budget
3059860.002023-12-228326Actual
12188245.032022-06-218318Actual
9575138.002022-04-218336Actual
2615066.002023-08-218366Actual
36797100.762024-05-2283611Actual
6775155.002022-02-218313Actual
35852167.922024-04-2183213Actual
4386100.002021-11-218328Budget
10458180.002022-05-228315Actual

Generated 2024-09-20 05:48:21.652 UTC