[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37860116.722024-06-2183311Actual
513765.002021-12-228346Actual
2777827.362023-09-2183212Actual
12990112.002022-07-228346Actual
3290297.002024-02-218346Actual
2045448.632023-02-2183611Actual
1251647.002022-07-228373Actual
1027036.002022-05-228373Actual
9342200.002022-04-218315Budget
6117100.002022-01-218316Budget
1395988.002022-08-218366Actual
38601155.002024-07-228336Actual
35038195.002024-04-218365Actual
2437735.872023-06-2183311Actual
3284834.002024-02-218326Actual
11863100.002022-06-218346Budget
32340168.852024-01-2183612Actual
34616197.572024-03-2383612Actual
840860.002022-03-248326Budget
38743397.002024-07-228317Actual
17530.002021-08-218373Actual
1559360.002022-10-228373Actual
8282200.002022-03-248365Budget
28021254.002023-10-228363Actual
6037164.002022-01-218365Actual
3403132.002021-11-218313Actual
21247195.022023-03-248328Actual
1627236.932022-10-2283311Actual
4525113.002021-12-228313Actual
34353215.662024-03-2383111Actual
1890139.002023-01-218326Actual
2540932.672023-07-2283311Actual
174506.082022-11-2183112Actual
2875687.992023-10-2283311Actual
3127587.222023-12-2283113Actual
222200.002021-08-218314Budget
4339219.272021-11-218318Actual
4524100.002021-12-228313Budget
25296187.452023-07-228368Actual
1836037.992022-12-2283411Actual
1727726.292022-11-2183211Actual
630860.002022-01-218356Budget
8360100.002022-03-248316Budget
2650746.502023-08-2183411Actual
2955256.002023-11-218356Actual
5460200.002021-12-228318Budget
2656852.892023-08-2183611Actual
5836280.002022-01-218314Budget
32458141.612024-01-2183613Actual
3750371.002024-06-218356Actual
30420310.002023-12-228364Actual
7336138.002022-02-218336Actual
1138830.002022-06-218373Budget
20840177.002023-03-248315Actual
14882109.002022-09-218336Actual
22223295.032023-04-218318Actual
27929243.362023-09-2183613Actual
8831231.392022-03-248318Actual
33675205.002024-03-238363Actual
23200285.932023-05-228318Actual

Generated 2024-09-20 09:48:03.382 UTC