[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9866200.002022-06-118367Budget
1176650.002022-08-118326Budget
28488445.002023-12-128317Actual
1968994.002023-04-138373Actual
10738100.002022-07-128346Budget
30208155.642024-01-1183613Actual
32670298.002024-04-128364Actual
13177174.002022-09-118317Actual
1019289.002022-07-128363Actual
364172.002021-10-118315Actual
513765.002022-02-118346Actual
2245784.802023-06-1183611Actual
1496779.002022-11-118366Actual
18101158.002023-02-118367Actual
24203310.182023-08-118318Actual
6634135.932022-03-138328Actual
32425224.062024-03-1283213Actual
205128.212023-04-1383112Actual
2546326.292023-09-1183511Actual
2402264.002023-08-118356Actual
35506146.512024-06-1183111Actual
3177881.002024-03-128346Actual
32821144.002024-04-128316Actual
1535377.362022-11-1183611Actual
32188108.212024-03-1283411Actual
13819108.002022-10-118316Actual
27220106.002023-11-118346Actual
3325869.912024-04-1283211Actual
1191060.002022-08-118356Budget
38686117.002024-09-118366Actual
8610112.002022-05-148366Actual
1851216.722023-02-1183612Actual
12991100.002022-09-118346Budget
2668200.002021-12-128365Budget
1628100.002021-11-118316Budget
15117384.422022-11-118318Actual
6960220.002022-04-138314Actual
23107225.002023-07-128317Actual
3292850.002024-04-128356Actual
1725200.002021-11-118336Budget
69655.002021-10-118356Actual
27139104.002023-11-118316Actual
15536197.002022-12-128363Actual
2952688.002024-01-118346Actual
14734194.002022-11-118315Actual
28902126.292023-12-1283112Actual
11062295.032022-07-128318Actual
9945361.692022-06-118318Actual
424200.002021-10-118365Budget
28021254.002023-12-128363Actual
6116107.002022-03-138316Actual
2004278.002023-04-138366Actual
3731200.002022-01-118315Budget
2505134.002023-09-118356Actual
1426313.532022-10-1183211Actual
22760121.002023-07-128364Actual
3898473.102024-09-1183211Actual
25141306.002023-09-118317Actual
1730435.872023-01-1183311Actual
29797261.692024-01-118368Actual

Generated 2024-11-10 16:33:04.749 UTC