[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29174217.002024-01-118363Actual
7628200.002022-04-138367Budget
755100.002021-10-118366Budget
2540932.672023-09-1183311Actual
293750.002021-12-128356Budget
2579267.002023-10-118373Actual
30300242.002024-02-118363Actual
32728293.002024-04-128315Actual
11436200.002022-08-118314Budget
2370142.002023-08-118373Actual
2724650.002023-11-118356Actual
1998369.002023-04-138346Actual
907690.002022-06-118363Budget
2786978.452023-11-1183113Actual
17812167.002023-02-118365Actual
17600237.002023-02-118363Actual
33640344.002024-05-138313Actual
896100.002021-10-118367Budget
3627336.002024-07-128326Actual
578840.002022-03-138373Budget
25296187.452023-09-118368Actual
3732167.002022-01-118315Actual
1686628.002023-01-118326Actual
39157128.422024-09-1183112Actual
2843200.002021-12-128336Budget
14882109.002022-11-118336Actual
2346266.722023-07-1283611Actual
12565200.002022-09-118314Budget
4338200.002022-01-118318Budget
3458243.312024-05-1383212Actual
17565397.002023-02-118313Actual
16839111.002023-01-118316Actual
1624511.402022-12-1283211Actual
3789206.002022-01-118365Actual
30478264.002024-02-118315Actual
3603369.002024-07-128373Actual
504050.002022-02-118326Budget
15059227.002022-11-118367Actual
1627236.932022-12-1283311Actual
2148251.822023-05-1483611Actual
571183.002022-03-138363Actual
19105259.002023-03-138367Actual
29022122.312023-12-1283113Actual
26065100.002023-10-118336Actual
7160157.002022-04-138365Actual
1490864.002022-11-118346Actual
5897133.002022-03-138364Actual
34408101.822024-05-1383311Actual
2242453.952023-06-1183411Actual
6366100.002022-03-138366Budget
12188245.032022-08-118318Actual
38275211.002024-09-118363Actual
3443594.382024-05-1383411Actual
15024295.002022-11-118317Actual
887890.002022-05-148328Budget
9203253.002022-06-118314Actual
7099200.002022-04-138315Budget
1005380.002022-06-118368Budget
7755116.232022-04-138328Actual
37477102.002024-08-118346Actual

Generated 2024-11-10 06:55:41.685 UTC