[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172439.002024-03-128326Actual
2071950.002023-05-148373Actual
1550200.002021-11-118365Budget
25915234.002023-10-118315Actual
14175167.752022-10-118368Actual
2000943.002023-04-138356Actual
14642209.002022-11-118314Actual
2057015.652023-04-1383612Actual
2666115.652023-10-1183612Actual
4338200.002022-01-118318Budget
27986398.002023-12-128313Actual
2893025.232023-12-1283212Actual
15501408.002022-12-128313Actual
14734194.002022-11-118315Actual
6117100.002022-03-138316Budget
1628100.002021-11-118316Budget
22725211.002023-07-128314Actual
2458212.462023-08-1183612Actual
13098100.002022-09-118366Budget
3076248.002021-12-128317Actual
36061480.002024-07-128314Actual
4445157.142022-01-118368Actual
37713304.122024-08-118328Actual
38240375.002024-09-118313Actual
1395988.002022-10-118366Actual
3635370.002024-07-128356Actual
16159234.422022-12-128368Actual
2207389.002023-06-118366Actual
5837278.002022-03-138314Actual
37860116.722024-08-1183311Actual
31097126.292024-02-1183611Actual
3325869.912024-04-1283211Actual
1833337.992023-02-1183311Actual
18604202.002023-03-138363Actual
20840177.002023-05-148315Actual
37805136.932024-08-1183111Actual
23609331.002023-08-118313Actual
37125292.002024-08-118363Actual
2305095.002023-07-128366Actual
10319200.002022-07-128314Budget
1138921.002022-08-118373Actual
601200.002021-10-118336Budget
34408101.822024-05-1383311Actual
1222102.002021-11-118363Actual
11816137.002022-08-118336Actual
1487200.002021-11-118315Budget
728763.002022-04-138326Actual
255816.082023-09-1183212Actual
5321200.002022-02-118317Budget
1390070.002022-10-118346Actual
3732167.002022-01-118315Actual
4121100.002022-01-118366Budget
9945361.692022-06-118318Actual
10318217.002022-07-128314Actual
1727726.292023-01-1183211Actual
364172.002021-10-118315Actual
16568211.002023-01-118363Actual
3582581.962024-06-1183113Actual
38183266.172024-08-1183613Actual
3446234.802024-05-1383511Actual

Generated 2024-11-10 17:12:26.600 UTC