[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30176181.962023-11-2183213Actual
2997100.002021-10-228366Budget
11719100.002022-06-218316Budget
21783103.002023-04-218364Actual
2144811.402023-03-2483511Actual
36188207.002024-05-228365Actual
1496779.002022-09-218366Actual
33853252.002024-03-238315Actual
24759220.002023-07-228314Actual
8281140.002022-03-248365Actual
3517780.002024-04-218346Actual
513765.002021-12-228346Actual
28233256.002023-10-228365Actual
24793104.002023-07-228364Actual
13508341.002022-08-218313Actual
2807891.002023-10-228373Actual
4013101.002021-11-218346Actual
3862777.002024-07-228346Actual
27604128.422023-09-2183311Actual
2402264.002023-06-218356Actual
1426313.532022-08-2183211Actual
3898473.102024-07-2283211Actual
26304542.002023-08-218318Actual
578840.002022-01-218373Budget
1303860.002022-07-228356Budget
144355.012022-08-2183212Actual
1488238.002021-09-218315Actual
10692141.002022-05-228336Actual
11718123.002022-06-218316Actual
11498169.002022-06-218364Actual
20220178.362023-02-218328Actual
12376124.002022-07-228313Actual
2435026.292023-06-2183211Actual
35236101.002024-04-218366Actual
19225157.142023-01-218368Actual
144089.272022-08-2183112Actual
4772178.002021-12-228364Actual
2207389.002023-04-218366Actual
3325869.912024-02-2183211Actual
10457200.002022-05-228315Budget
5570141.992021-12-228368Actual
683590.002022-02-218363Budget
4711240.002021-12-228314Actual
2301767.002023-05-228356Actual
326490.002021-10-228328Budget
30626120.002023-12-228336Actual
2786978.452023-09-2183113Actual
2747110.002021-10-228316Actual
13724203.002022-08-218315Actual
36564217.752024-05-228328Actual
30420310.002023-12-228364Actual
5836280.002022-01-218314Budget
32821144.002024-02-218316Actual
55240.002021-08-218326Budget
3216192.252024-01-2183311Actual
11815100.002022-06-218336Budget
11863100.002022-06-218346Budget
16781185.002022-11-218365Actual
4524100.002021-12-228313Budget
28291135.002023-10-228316Actual
1490864.002022-09-218346Actual
34353215.662024-03-2383111Actual

Generated 2024-09-20 05:30:22.445 UTC