[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38395235.002024-07-238364Actual
13819108.002022-08-228316Actual
35448257.152024-04-228368Actual
2334841.192023-05-2383211Actual
10379200.002022-05-238364Budget
1692072.002022-11-228346Actual
22130222.002023-04-228317Actual
1694646.002022-11-228356Actual
17071169.002022-11-228367Actual
13427100.002022-07-238368Budget
7020162.002022-02-228364Actual
35852167.922024-04-2283213Actual
6774100.002022-02-228313Budget
5242100.002021-12-238366Budget
36974164.412024-05-2383113Actual
5975200.002022-01-228315Budget
1998369.002023-02-228346Actual
23915113.002023-06-228316Actual
1725200.002021-09-228336Budget
17530.002021-08-228373Actual
2494476.002023-07-238316Actual
466342.002021-12-238373Actual
3265114.722021-10-238328Actual
6446200.002022-01-228317Budget
130121.002021-09-228373Actual
29797261.692023-11-228368Actual
630860.002022-01-228356Budget
1190945.002022-06-228356Actual
3857360.002024-07-238326Actual
738393.002022-02-228346Actual
23729224.002023-06-228314Actual
32550209.002024-02-228363Actual
13428191.992022-07-238368Actual
31426215.002024-01-228363Actual
2020100.002021-09-228367Budget
3106396.512023-12-2383411Actual
8752169.002022-03-258367Actual
214690.002021-09-228328Budget
3517780.002024-04-228346Actual
4711240.002021-12-238314Actual
14734194.002022-09-228315Actual
3014969.672023-11-2283113Actual
29294222.002023-11-228364Actual
2142153.952023-03-2583411Actual
907786.002022-04-228363Actual
27491211.692023-09-228368Actual
2747110.002021-10-238316Actual
3561518.842024-04-2283511Actual
2668200.002021-10-238365Budget
25234367.752023-07-238318Actual
24639372.002023-07-238313Actual
14642209.002022-09-228314Actual
1303777.002022-07-238356Actual
3180460.002024-01-228356Actual
1446613.532022-08-2283612Actual
37887120.972024-06-2283411Actual
691330.002022-02-228373Budget
2148251.822023-03-2583611Actual
35976233.002024-05-238363Actual
893780.002022-03-258368Budget
27457317.752023-09-228328Actual
16781185.002022-11-228365Actual
1176768.002022-06-228326Actual
23200285.932023-05-238318Actual

Generated 2024-09-21 11:32:50.489 UTC