[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472200.002021-10-228314Budget
36386104.002024-05-228366Actual
3789206.002021-11-218365Actual
2071950.002023-03-248373Actual
1632613.532022-10-2283511Actual
5569100.002021-12-228368Budget
7567264.002022-02-218317Actual
3790200.002021-11-218365Budget
26244248.002023-08-218367Actual
8458140.002022-03-248336Actual
1750816.722022-11-2183612Actual
1223680.002022-06-218328Budget
2334841.192023-05-2283211Actual
2045448.632023-02-2183611Actual
31894371.002024-01-218317Actual
29735479.882023-11-218318Actual
2405467.002023-06-218366Actual
1392651.002022-08-218356Actual
1165142.002021-09-218313Actual
8220200.002022-03-248315Budget
2473285.002021-10-228314Actual
2098200.002021-09-218318Budget
7755116.232022-02-218328Actual
17777135.002022-12-228315Actual
29387231.002023-11-218365Actual
10319200.002022-05-228314Budget
743039.002022-02-218356Actual
1847911.402022-12-2283112Actual
1138830.002022-06-218373Budget
24759220.002023-07-228314Actual
4992116.002021-12-228316Actual
7238136.002022-02-218316Actual
2042028.422023-02-2183511Actual
10844115.002022-05-228366Actual
14018197.002022-08-218317Actual
28643214.722023-10-228368Actual
7159200.002022-02-218365Budget
571080.002022-01-218363Budget
37451120.002024-06-218336Actual
27336332.002023-09-218317Actual
855250.002022-03-248356Budget
1692072.002022-11-218346Actual
27986398.002023-10-228313Actual
1222102.002021-09-218363Actual
17191182.902022-11-218368Actual
3742339.002024-06-218326Actual
9203253.002022-04-218314Actual
38183266.172024-06-2183613Actual
3106396.512023-12-2283411Actual
33346113.532024-02-2183611Actual
836178.002021-08-218317Actual
11250100.002022-06-218313Budget
33583238.102024-02-2183613Actual
29174217.002023-11-218363Actual
38743397.002024-07-228317Actual
27811211.402023-09-2183612Actual
1797736.002022-12-228356Actual
6834103.002022-02-218363Actual
38686117.002024-07-228366Actual
14053238.002022-08-218367Actual

Generated 2024-09-20 07:24:12.638 UTC