[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13664153.002022-08-218364Actual
1111080.002022-05-228328Budget
17600237.002022-12-228363Actual
14882109.002022-09-218336Actual
4199200.002021-11-218317Budget
14175167.752022-08-218368Actual
3071190.002023-12-228366Actual
13099101.002022-07-228366Actual
11577200.002022-06-218315Budget
2435026.292023-06-2183211Actual
1765741.002022-12-228373Actual
32048254.122024-01-218368Actual
37536118.002024-06-218366Actual
2667200.002021-10-228365Actual
5381200.002021-12-228367Budget
33795242.002024-03-238364Actual
8281140.002022-03-248365Actual
26304542.002023-08-218318Actual
1487200.002021-09-218315Budget
14557237.002022-09-218363Actual
8081256.002022-03-248314Actual
8141175.002022-03-248364Actual
1942567.782023-01-2183611Actual
458474.002021-12-228363Actual
182044.002021-09-218356Actual
8282200.002022-03-248365Budget
214690.002021-09-218328Budget
39038127.362024-07-2283411Actual
1243976.002022-07-228363Actual
3966136.002021-11-218336Actual
21247195.022023-03-248328Actual
64984.002021-08-218346Actual
12565200.002022-07-228314Budget
11436200.002022-06-218314Budget
3590280.002021-11-218314Budget
3653200.002021-11-218364Budget
2505134.002023-07-228356Actual
293750.002021-10-228356Budget
966942.002022-04-218356Actual
37303301.002024-06-218315Actual
2996130.002021-10-228366Actual
10133121.002022-05-228313Actual
29937103.952023-11-2183411Actual
28581554.122023-10-228318Actual
36061480.002024-05-228314Actual
1797736.002022-12-228356Actual
37125292.002024-06-218363Actual
29763213.212023-11-218328Actual
1739280.552022-11-2183611Actual
2136734.802023-03-2483211Actual
9805223.002022-04-218317Actual
3292850.002024-02-218356Actual
3065271.002023-12-228346Actual
2831834.002023-10-228326Actual
14523296.002022-09-218313Actual
1482792.002022-09-218316Actual
3284834.002024-02-218326Actual
12943128.002022-07-228336Actual
5975200.002022-01-218315Budget
29585102.002023-11-218366Actual

Generated 2024-09-20 04:29:13.680 UTC