[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603721.002023-10-118326Actual
26209320.002023-10-118317Actual
2193376.002023-06-118316Actual
5322169.002022-02-118317Actual
6586266.242022-03-138318Actual
1990295.002023-04-138316Actual
1493455.002022-11-118356Actual
2757760.332023-11-1183211Actual
13819108.002022-10-118316Actual
38395235.002024-09-118364Actual
2342914.592023-07-1283511Actual
31334159.152024-02-1183613Actual
28291135.002023-12-128316Actual
6507200.002022-03-138367Budget
1830614.592023-02-1183211Actual
1078668.002022-07-128356Actual
1431735.872022-10-1183411Actual
1078560.002022-07-128356Budget
840860.002022-05-148326Budget
32340168.852024-03-1283612Actual
108490.002021-10-118368Budget
1027036.002022-07-128373Actual
38836470.792024-09-118318Actual
255548.212023-09-1183112Actual
37125292.002024-08-118363Actual
1998369.002023-04-138346Actual
10594100.002022-07-128316Budget
1694646.002023-01-118356Actual
1800983.002023-02-118366Actual
2355212.462023-07-1283612Actual
5242100.002022-02-118366Budget
2042028.422023-04-1383511Actual
5381200.002022-02-118367Budget
2144811.402023-05-1483511Actual
9016100.002022-06-118313Budget
27631100.762023-11-1183411Actual
36974164.412024-07-1283113Actual
1735814.592023-01-1183511Actual
32515344.002024-04-128313Actual
1789732.002023-02-118326Actual
32961129.002024-04-128366Actual
12048187.002022-08-118317Actual
391764.002022-01-118326Actual
24674223.002023-09-118363Actual
3405262.002024-05-138356Actual
10983178.002022-07-128367Actual
10595120.002022-07-128316Actual
6037164.002022-03-138365Actual
6696149.572022-03-138368Actual
38453253.002024-09-118315Actual
1550200.002021-11-118365Budget
7568200.002022-04-138317Budget
887890.002022-05-148328Budget
34496167.782024-05-1383611Actual
9017127.002022-06-118313Actual
32014257.152024-03-128328Actual
962377.002022-06-118346Actual
32106167.782024-03-1283111Actual
12376124.002022-09-118313Actual
15179166.242022-11-118368Actual

Generated 2024-11-10 13:36:16.621 UTC