[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29937103.952024-01-1183411Actual
8080200.002022-05-148314Budget
3671189.062024-07-1283311Actual
3965100.002022-01-118336Budget
1830614.592023-02-1183211Actual
11816137.002022-08-118336Actual
34674157.402024-05-1383113Actual
3076248.002021-12-128317Actual
2144811.402023-05-1483511Actual
31697124.002024-03-128316Actual
164455.012022-12-1283212Actual
2287139.002021-12-128313Actual
220890.002021-11-118368Budget
13543250.002022-10-118363Actual
738393.002022-04-138346Actual
513765.002022-02-118346Actual
3582581.962024-06-1183113Actual
188088.002021-11-118366Actual
13366146.542022-09-118328Actual
423140.002021-10-118365Actual
12627200.002022-09-118364Budget
466240.002022-02-118373Budget
8140200.002022-05-148364Budget
8690200.002022-05-148317Budget
9944200.002022-06-118318Budget
1636043.312022-12-1283611Actual
27549179.492023-11-1183111Actual
12990112.002022-09-118346Actual
36301144.002024-07-128336Actual
3512345.002024-06-118326Actual
16125157.142022-12-128328Actual
7239100.002022-04-138316Budget
4013101.002022-01-118346Actual
17600237.002023-02-118363Actual
32014257.152024-03-128328Actual
30981148.632024-02-1183111Actual
18689220.002023-03-138314Actual
32670298.002024-04-128364Actual
3035794.002024-02-118373Actual
9342200.002022-06-118315Budget
32515344.002024-04-128313Actual
5460200.002022-02-118318Budget
4446100.002022-01-118368Budget
37090436.002024-08-118313Actual
1959200.002021-11-118317Budget
39157128.422024-09-1183112Actual
34000144.002024-05-138336Actual
27457317.752023-11-118328Actual
13664153.002022-10-118364Actual
32340168.852024-03-1283612Actual
154118.212022-11-1183112Actual
346580.002022-01-118363Budget
30265417.002024-02-118313Actual
26746227.572023-10-1183213Actual
728763.002022-04-138326Actual
6508180.002022-03-138367Actual
2352010.332023-07-1283112Actual
1692072.002023-01-118346Actual
16653246.002023-01-118314Actual
3857360.002024-09-118326Actual
5089118.002022-02-118336Actual
17129314.722023-01-118318Actual

Generated 2024-11-10 05:54:04.930 UTC