[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1549132.002021-11-148365Actual
27750136.932023-11-1483112Actual
34554110.342024-05-1683112Actual
279529.002021-12-158326Actual
3148387.002024-03-158373Actual
34910451.002024-06-148314Actual
8458140.002022-05-178336Actual
3512345.002024-06-148326Actual
8830200.002022-05-178318Budget
346479.002022-01-148363Actual
6214140.002022-03-168336Actual
2154010.332023-05-1783112Actual
282165.002021-10-148364Actual
10691100.002022-07-158336Budget
691330.002022-04-168373Budget
23142257.002023-07-158367Actual
19809163.002023-04-168315Actual
1526513.532022-11-1483211Actual
29445112.002024-01-148316Actual
4199200.002022-01-148317Budget
3918556.082024-09-1483212Actual
28431111.002023-12-158366Actual
3671189.062024-07-1583311Actual
7706200.002022-04-168318Budget
6775155.002022-04-168313Actual
37536118.002024-08-148366Actual
21988122.002023-06-148336Actual
2747110.002021-12-158316Actual
19225157.142023-03-168368Actual
2878396.512023-12-1583411Actual
39219211.402024-09-1483612Actual
11062295.032022-07-158318Actual
9016100.002022-06-148313Budget
8689180.002022-05-178317Actual
29174217.002024-01-148363Actual
1895555.002023-03-168346Actual
9865139.002022-06-148367Actual
36797100.762024-07-1583611Actual
2019151.002021-11-148367Actual
16894106.002023-01-148336Actual
1348200.002021-11-148314Budget
1191060.002022-08-148356Budget
840955.002022-05-178326Actual
1959200.002021-11-148317Budget
1005380.002022-06-148368Budget
37125292.002024-08-148363Actual
1629948.632022-12-1583411Actual
3750371.002024-08-148356Actual
17777135.002023-02-148315Actual
5243112.002022-02-148366Actual
33110425.332024-04-158318Actual
28106493.002023-12-158314Actual
3014969.672024-01-1483113Actual
2172143.002023-06-148373Actual
31928311.002024-03-158367Actual
28021254.002023-12-158363Actual
30208155.642024-01-1483613Actual
20134160.002023-04-168367Actual
34408101.822024-05-1683311Actual
3676543.312024-07-1583511Actual

Generated 2024-11-13 04:15:37.237 UTC