[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9399200.002022-04-208365Budget
32340168.852024-01-2083612Actual
13819108.002022-08-208316Actual
36153313.002024-05-218315Actual
18816185.002023-01-208365Actual
69655.002021-08-208356Actual
28346163.002023-10-218336Actual
1697998.002022-11-208366Actual
3553479.482024-04-2083211Actual
1243976.002022-07-218363Actual
28140242.002023-10-218364Actual
2093281.002023-03-238316Actual
27631100.762023-09-2083411Actual
2656852.892023-08-2083611Actual
27429429.882023-09-208318Actual
5570141.992021-12-218368Actual
2106996.002023-03-238366Actual
11639189.002022-06-208365Actual
7100152.002022-02-208315Actual
578942.002022-01-208373Actual
2020100.002021-09-208367Budget
1739280.552022-11-2083611Actual
1890139.002023-01-208326Actual
25296187.452023-07-218368Actual
167749.002021-09-208326Actual
33404101.822024-02-2083112Actual
31217188.002023-12-2183612Actual
3402694.002024-03-228346Actual
34825224.002024-04-208363Actual
743039.002022-02-208356Actual
30385393.002023-12-218314Actual
55346.002021-08-208326Actual
23822179.002023-06-208315Actual
35096102.002024-04-208316Actual
31155128.422023-12-2183112Actual
3673883.742024-05-2183411Actual
17925125.002022-12-218336Actual
2546326.292023-07-2183511Actual
7895114.002022-03-238313Actual
8081256.002022-03-238314Actual
27896234.592023-09-2083213Actual
2095930.002023-03-238326Actual
35293356.002024-04-208317Actual
11172149.572022-05-218368Actual
8610112.002022-03-238366Actual
15621183.002022-10-218314Actual
755100.002021-08-208366Budget
9944200.002022-04-208318Budget
2615066.002023-08-208366Actual
5460200.002021-12-218318Budget
895143.002021-08-208367Actual
36095284.002024-05-218364Actual
1628100.002021-09-208316Budget
31334159.152023-12-2183613Actual
2872951.822023-10-2183211Actual
5461345.032021-12-218318Actual
977273.812021-08-208318Actual
2531100.002021-10-218364Budget
3898473.102024-07-2183211Actual
2765844.382023-09-2083511Actual
3676543.312024-05-2183511Actual
1243880.002022-07-218363Budget

Generated 2024-09-20 00:40:11.092 UTC