[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002022-07-128363Budget
34176222.002024-05-138367Actual
27811211.402023-11-1183612Actual
3553479.482024-06-1183211Actual
32635493.002024-04-128314Actual
977273.812021-10-118318Actual
26836345.002023-11-118313Actual
3627336.002024-07-128326Actual
18220210.182023-02-118368Actual
3671189.062024-07-1283311Actual
1360291.002022-10-118373Actual
952660.002022-06-118326Budget
37033157.402024-07-1283613Actual
26365222.302023-10-118368Actual
5243112.002022-02-118366Actual
2538213.532023-09-1183211Actual
2093281.002023-05-148316Actual
2645343.312023-10-1183211Actual
2136734.802023-05-1483211Actual
2139456.082023-05-1483311Actual
9866200.002022-06-118367Budget
33018402.002024-04-128317Actual
962377.002022-06-118346Actual
3216192.252024-03-1283311Actual
31217188.002024-02-1183612Actual
164189.272022-12-1283112Actual
293750.002021-12-128356Budget
1544416.722022-11-1183612Actual
11498169.002022-08-118364Actual
35038195.002024-06-118365Actual
893780.002022-05-148368Budget
214690.002021-11-118328Budget
30513241.002024-02-118365Actual
648100.002021-10-118346Budget
1990295.002023-04-138316Actual
30265417.002024-02-118313Actual
33466170.982024-04-1283612Actual
38546106.002024-09-118316Actual
1549132.002021-11-118365Actual
7568200.002022-04-138317Budget
1176768.002022-08-118326Actual
12298100.002022-08-118368Budget
35123.002021-10-118313Actual
24203310.182023-08-118318Actual
24759220.002023-09-118314Actual
1838711.402023-02-1183511Actual
2305095.002023-07-128366Actual
28346163.002023-12-128336Actual
19163437.452023-03-138318Actual
24999121.002023-09-118336Actual
25141306.002023-09-118317Actual
2508495.002023-09-118366Actual
38956160.342024-09-1183111Actual
2402264.002023-08-118356Actual
2872951.822023-12-1283211Actual
1078560.002022-07-128356Budget
2837290.002023-12-128346Actual
1111080.002022-07-128328Budget
20134160.002023-04-138367Actual
2831834.002023-12-128326Actual
6634135.932022-03-138328Actual
3857360.002024-09-118326Actual

Generated 2024-11-10 16:35:52.280 UTC