[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-01-218366Budget
5836280.002022-01-218314Budget
518464.002021-12-228356Actual
167640.002021-09-218326Budget
32306124.172024-01-2183112Actual
893780.002022-03-248368Budget
1408154.002021-09-218364Actual
32425224.062024-01-2183213Actual
22251148.052023-04-218328Actual
24203310.182023-06-218318Actual
636779.002022-01-218366Actual
11250100.002022-06-218313Budget
5975200.002022-01-218315Budget
12189200.002022-06-218318Budget
31302155.642023-12-2283213Actual
24639372.002023-07-228313Actual
2020100.002021-09-218367Budget
1190945.002022-06-218356Actual
3790200.002021-11-218365Budget
13318288.972022-07-228318Actual
11499200.002022-06-218364Budget
33760376.002024-03-238314Actual
1890139.002023-01-218326Actual
1488238.002021-09-218315Actual
6038200.002022-01-218365Budget
181950.002021-09-218356Budget
15536197.002022-10-228363Actual
16097342.002022-10-228318Actual
25820270.002023-08-218314Actual
4711240.002021-12-228314Actual
15749163.002022-10-228365Actual
1387484.002022-08-218336Actual
5461345.032021-12-228318Actual
16125157.142022-10-228328Actual
423140.002021-08-218365Actual
1131180.002022-06-218363Budget
3075200.002021-10-228317Budget
7020162.002022-02-218364Actual
255816.082023-07-2283212Actual
35767225.232024-04-2183612Actual
5569100.002021-12-228368Budget
31837102.002024-01-218366Actual
406057.002021-11-218356Actual
1138921.002022-06-218373Actual
32607118.002024-02-218373Actual
16839111.002022-11-218316Actual
2342914.592023-05-2283511Actual
102490.002021-08-218328Budget
2291089.002023-05-228316Actual
35852167.922024-04-2183213Actual
38546106.002024-07-228316Actual
26304542.002023-08-218318Actual
2458212.462023-06-2183612Actual
601200.002021-08-218336Budget
10844115.002022-05-228366Actual
29763213.212023-11-218328Actual
8830200.002022-03-248318Budget
122390.002021-09-218363Budget
2334841.192023-05-2283211Actual
177398.002021-09-218346Actual

Generated 2024-09-20 07:33:17.634 UTC