[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289442.002022-09-118326Actual
27929243.362023-11-1183613Actual
26244248.002023-10-118367Actual
30300242.002024-02-118363Actual
33675205.002024-05-138363Actual
33887271.002024-05-138365Actual
29585102.002024-01-118366Actual
2508495.002023-09-118366Actual
6446200.002022-03-138317Budget
16688124.002023-01-118364Actual
1647610.332022-12-1283612Actual
754107.002021-10-118366Actual
31036117.782024-02-1183311Actual
11718123.002022-08-118316Actual
36301144.002024-07-128336Actual
23142257.002023-07-128367Actual
15749163.002022-12-128365Actual
23262155.632023-07-128368Actual
35328296.002024-06-118367Actual
1303860.002022-09-118356Budget
27604128.422023-11-1183311Actual
8282200.002022-05-148365Budget
2000943.002023-04-138356Actual
2724650.002023-11-118356Actual
4387178.362022-01-118328Actual
850580.002022-05-148346Budget
24793104.002023-09-118364Actual
39304231.082024-09-1183213Actual
32340168.852024-03-1283612Actual
30803276.002024-02-118367Actual
33640344.002024-05-138313Actual
2207389.002023-06-118366Actual
3035794.002024-02-118373Actual
1535377.362022-11-1183611Actual
2101379.002023-05-148346Actual
11111143.512022-07-128328Actual
9805223.002022-06-118317Actual
37860116.722024-08-1183311Actual
29022122.312023-12-1283113Actual
7335100.002022-04-138336Budget
30981148.632024-02-1183111Actual
18101158.002023-02-118367Actual
7100152.002022-04-138315Actual
326490.002021-12-128328Budget
2872951.822023-12-1283211Actual
3221536.932024-03-1283511Actual
14557237.002022-11-118363Actual
11499200.002022-08-118364Budget
33760376.002024-05-138314Actual
37747296.542024-08-118368Actual
32458141.612024-03-1283613Actual
33583238.102024-04-1283613Actual
37477102.002024-08-118346Actual
32635493.002024-04-128314Actual
1395988.002022-10-118366Actual
15059227.002022-11-118367Actual
648100.002021-10-118346Budget
13819108.002022-10-118316Actual
17530.002021-10-118373Actual
1243976.002022-09-118363Actual

Generated 2024-11-10 20:53:31.483 UTC