[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13177174.002022-07-238317Actual
20134160.002023-02-228367Actual
7336138.002022-02-228336Actual
1727726.292022-11-2283211Actual
13724203.002022-08-228315Actual
4260200.002021-11-228367Budget
36536551.092024-05-238318Actual
1019380.002022-05-238363Budget
3148387.002024-01-228373Actual
835200.002021-08-228317Budget
64984.002021-08-228346Actual
35885162.662024-04-2283613Actual
683590.002022-02-228363Budget
24145188.002023-06-228367Actual
6507200.002022-01-228367Budget
220890.002021-09-228368Budget
30571125.002023-12-238316Actual
11498169.002022-06-228364Actual
19191190.482023-01-228328Actual
16894106.002022-11-228336Actual
31837102.002024-01-228366Actual
571183.002022-01-228363Actual
12188245.032022-06-228318Actual
10132100.002022-05-238313Budget
12991100.002022-07-238346Budget
1395988.002022-08-228366Actual
915424.002022-04-228373Actual
12376124.002022-07-238313Actual
976200.002021-08-228318Budget
22760121.002023-05-238364Actual
1636043.312022-10-2383611Actual
1426313.532022-08-2283211Actual
3071190.002023-12-238366Actual
242535.002021-10-238373Actual
11063200.002022-05-238318Budget
8830200.002022-03-258318Budget
4710280.002021-12-238314Budget
36188207.002024-05-238365Actual
7628200.002022-02-228367Budget
18066268.002022-12-238317Actual
36153313.002024-05-238315Actual
10318217.002022-05-238314Actual
8140200.002022-03-258364Budget
181950.002021-09-228356Budget
3014969.672023-11-2283113Actual
2332063.532023-05-2383111Actual
21161178.002023-03-258367Actual
1392651.002022-08-228356Actual
6695100.002022-01-228368Budget
33018402.002024-02-228317Actual
28021254.002023-10-238363Actual
30768358.002023-12-238317Actual
1928381.612023-01-2283111Actual
36656202.892024-05-2383111Actual
205395.012023-02-2283212Actual
34295219.272024-03-248368Actual
1559360.002022-10-238373Actual
2394218.002023-06-228326Actual
12846109.002022-07-238316Actual
37303301.002024-06-228315Actual

Generated 2024-09-21 05:45:02.789 UTC