[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12565200.002022-09-118314Budget
37947123.102024-08-1183611Actual
6117100.002022-03-138316Budget
37001181.962024-07-1283213Actual
30385393.002024-02-118314Actual
16004256.002022-12-128317Actual
1429051.822022-10-1183311Actual
7707226.842022-04-138318Actual
1750816.722023-01-1183612Actual
2531100.002021-12-128364Budget
20134160.002023-04-138367Actual
3750371.002024-08-118356Actual
836178.002021-10-118317Actual
2136734.802023-05-1483211Actual
4012100.002022-01-118346Budget
962377.002022-06-118346Actual
2837290.002023-12-128346Actual
28701185.872023-12-1283111Actual
25698293.002023-10-118313Actual
35852167.922024-06-1183213Actual
7706200.002022-04-138318Budget
1559360.002022-12-128373Actual
14769122.002022-11-118365Actual
1881100.002021-11-118366Budget
7021200.002022-04-138364Budget
14642209.002022-11-118314Actual
12991100.002022-09-118346Budget
6116107.002022-03-138316Actual
326490.002021-12-128328Budget
23262155.632023-07-128368Actual
27371266.002023-11-118367Actual
5321200.002022-02-118317Budget
19717192.002023-04-138314Actual
282165.002021-10-118364Actual
12846109.002022-09-118316Actual
1384628.002022-10-118326Actual
840955.002022-05-148326Actual
39219211.402024-09-1183612Actual
5090100.002022-02-118336Budget
7020162.002022-04-138364Actual
293750.002021-12-128356Budget
9575138.002022-06-118336Actual
504050.002022-02-118326Budget
37033157.402024-07-1283613Actual
16894106.002023-01-118336Actual
1289442.002022-09-118326Actual
2692895.002023-11-118373Actual
2207158.662021-11-118368Actual
1594778.002022-12-128366Actual
13318288.972022-09-118318Actual
164455.012022-12-1283212Actual
2301767.002023-07-128356Actual
14523296.002022-11-118313Actual
2144811.402023-05-1483511Actual
14053238.002022-10-118367Actual
3520351.002024-06-118356Actual
3632790.002024-07-128346Actual
13240200.002022-09-118367Budget
466342.002022-02-118373Actual
31752143.002024-03-128336Actual

Generated 2024-11-10 22:05:01.916 UTC