[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19070265.002023-01-228317Actual
795590.002022-03-258363Budget
12376124.002022-07-238313Actual
1727726.292022-11-2283211Actual
2875687.992023-10-2383311Actual
20747241.002023-03-258314Actual
1851216.722022-12-2383612Actual
1847911.402022-12-2383112Actual
35648115.652024-04-2283611Actual
31036117.782023-12-2383311Actual
5648100.002022-01-228313Budget
32821144.002024-02-228316Actual
2193376.002023-04-228316Actual
2201475.002023-04-228346Actual
8831231.392022-03-258318Actual
24264234.422023-06-228368Actual
33853252.002024-03-248315Actual
11251158.002022-06-228313Actual
2839869.002023-10-238356Actual
2667200.002021-10-238365Actual
32728293.002024-02-228315Actual
25915234.002023-08-228315Actual
9016100.002022-04-228313Budget
803330.002022-03-258373Budget
32876130.002024-02-228336Actual
177398.002021-09-228346Actual
2204043.002023-04-228356Actual
2645343.312023-08-2283211Actual
17925125.002022-12-238336Actual
188088.002021-09-228366Actual
20253222.302023-02-228368Actual
21281169.272023-03-258368Actual
12990112.002022-07-238346Actual
458580.002021-12-238363Budget
915424.002022-04-228373Actual
1887474.002023-01-228316Actual
32248101.822024-01-2283611Actual
15862115.002022-10-238336Actual
3323155.632021-10-238368Actual
4711240.002021-12-238314Actual
13366146.542022-07-238328Actual
1005380.002022-04-228368Budget
19632220.002023-02-228363Actual
2098200.002021-09-228318Budget
30208155.642023-11-2283613Actual
3213482.682024-01-2283211Actual
23609331.002023-06-228313Actual
3731200.002021-11-228315Budget
9263200.002022-04-228364Budget
3373276.002024-03-248373Actual
3408492.002024-03-248366Actual
3668466.722024-05-2383211Actual
2039349.702023-02-2283411Actual
22605351.002023-05-238313Actual
15024295.002022-09-228317Actual
2502566.002023-07-238346Actual
17430.002021-08-228373Budget
742950.002022-02-228356Budget
2609200.002021-10-238315Budget
962280.002022-04-228346Budget

Generated 2024-09-21 07:26:01.059 UTC