[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35706134.802024-06-1183112Actual
6214140.002022-03-138336Actual
743039.002022-04-138356Actual
12297129.872022-08-118368Actual
8281140.002022-05-148365Actual
32728293.002024-04-128315Actual
31928311.002024-03-128367Actual
36386104.002024-07-128366Actual
2875687.992023-12-1283311Actual
26304542.002023-10-118318Actual
9806200.002022-06-118317Budget
12991100.002022-09-118346Budget
1005380.002022-06-118368Budget
2508495.002023-09-118366Actual
1694646.002023-01-118356Actual
2093281.002023-05-148316Actual
21126195.002023-05-148317Actual
2727997.002023-11-118366Actual
12990112.002022-09-118346Actual
840955.002022-05-148326Actual
405960.002022-01-118356Budget
31036117.782024-02-1183311Actual
28643214.722023-12-128368Actual
972788.002022-06-118366Actual
3138100.002021-12-128367Budget
22640202.002023-07-128363Actual
855172.002022-05-148356Actual
19225157.142023-03-138368Actual
2746100.002021-12-128316Budget
24231169.272023-08-118328Actual
18723137.002023-03-138364Actual
504050.002022-02-118326Budget
907786.002022-06-118363Actual
20782145.002023-05-148364Actual
283100.002021-10-118364Budget
571183.002022-03-138363Actual
3065271.002024-02-118346Actual
1408154.002021-11-118364Actual
9479140.002022-06-118316Actual
13318288.972022-09-118318Actual
2656852.892023-10-1183611Actual
293750.002021-12-128356Budget
8081256.002022-05-148314Actual
1485436.002022-11-118326Actual
22725211.002023-07-128314Actual
108490.002021-10-118368Budget
3688324.162024-07-1283212Actual
29082155.642023-12-1283613Actual
2997100.002021-12-128366Budget
3732167.002022-01-118315Actual
17530.002021-10-118373Actual
8611100.002022-05-148366Budget
13543250.002022-10-118363Actual
1727726.292023-01-1183211Actual
35648115.652024-06-1183611Actual
17812167.002023-02-118365Actual
37593353.002024-08-118317Actual
2473142.002023-09-118373Actual
3632790.002024-07-128346Actual
2561310.332023-09-1183612Actual
1243880.002022-09-118363Budget
25262179.872023-09-118328Actual

Generated 2024-11-10 08:00:01.856 UTC