[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37033157.402024-05-2283613Actual
8220200.002022-03-248315Budget
2394218.002023-06-218326Actual
9400185.002022-04-218365Actual
3292850.002024-02-218356Actual
27220106.002023-09-218346Actual
32188108.212024-01-2183411Actual
15621183.002022-10-228314Actual
36188207.002024-05-228365Actual
6587200.002022-01-218318Budget
34353215.662024-03-2383111Actual
2472200.002021-10-228314Budget
27081195.002023-09-218365Actual
10739117.002022-05-228346Actual
1739280.552022-11-2183611Actual
31837102.002024-01-218366Actual
36301144.002024-05-228336Actual
21219395.032023-03-248318Actual
1392651.002022-08-218356Actual
3632790.002024-05-228346Actual
423140.002021-08-218365Actual
4711240.002021-12-228314Actual
4260200.002021-11-218367Budget
2004278.002023-02-218366Actual
2645343.312023-08-2183211Actual
2505134.002023-07-228356Actual
33583238.102024-02-2183613Actual
14113338.972022-08-218318Actual
2839869.002023-10-228356Actual
2234281.612023-04-2183111Actual
19105259.002023-01-218367Actual
458580.002021-12-228363Budget
2031186.932023-02-2183111Actual
6213100.002022-01-218336Budget
11719100.002022-06-218316Budget
7568200.002022-02-218317Budget
2000943.002023-02-218356Actual
742950.002022-02-218356Budget
30923313.212023-12-228368Actual
16746185.002022-11-218315Actual
11436200.002022-06-218314Budget
38395235.002024-07-228364Actual
8361153.002022-03-248316Actual
35328296.002024-04-218367Actual
32458141.612024-01-2183613Actual
6834103.002022-02-218363Actual
15807100.002022-10-228316Actual
24111251.002023-06-218317Actual
2579267.002023-08-218373Actual
11863100.002022-06-218346Budget
29677273.002023-11-218367Actual
3127587.222023-12-2283113Actual
3732167.002021-11-218315Actual
4773200.002021-12-228364Budget
1838711.402022-12-2283511Actual
2692895.002023-09-218373Actual
14523296.002022-09-218313Actual
16781185.002022-11-218365Actual
37713304.122024-06-218328Actual
1384628.002022-08-218326Actual

Generated 2024-09-20 07:02:22.439 UTC