[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726150.002021-11-138336Actual
2952688.002024-01-138346Actual
3742339.002024-08-138326Actual
2287139.002021-12-148313Actual
14734194.002022-11-138315Actual
33551148.622024-04-1483213Actual
3438141.192024-05-1583211Actual
4851200.002022-02-138315Budget
37451120.002024-08-138336Actual
19225157.142023-03-158368Actual
1138830.002022-08-138373Budget
21664232.002023-06-138363Actual
21749196.002023-06-138314Actual
11063200.002022-07-148318Budget
10319200.002022-07-148314Budget
1895555.002023-03-158346Actual
28964153.952023-12-1483612Actual
952751.002022-06-138326Actual
5090100.002022-02-138336Budget
38067225.232024-08-1383612Actual
3671189.062024-07-1483311Actual
27048281.002023-11-138315Actual
22852131.002023-07-148365Actual
2650746.502023-10-1383411Actual
35976233.002024-07-148363Actual
2878396.512023-12-1483411Actual
1621781.612022-12-1483111Actual
108490.002021-10-138368Budget
391764.002022-01-138326Actual
29677273.002024-01-138367Actual
7755116.232022-04-158328Actual
242430.002021-12-148373Budget
7160157.002022-04-158365Actual
6366100.002022-03-158366Budget
9805223.002022-06-138317Actual
1724970.972023-01-1383111Actual
8282200.002022-05-168365Budget
3148387.002024-03-148373Actual
1176768.002022-08-138326Actual
6117100.002022-03-158316Budget
2601062.002023-10-138316Actual
2299160.002023-07-148346Actual
2142153.952023-05-1683411Actual
15807100.002022-12-148316Actual
1176650.002022-08-138326Budget
2204043.002023-06-138356Actual
33853252.002024-05-158315Actual
2609200.002021-12-148315Budget
2196031.002023-06-138326Actual
9944200.002022-06-138318Budget
29082155.642023-12-1483613Actual
25234367.752023-09-138318Actual
7894100.002022-05-168313Budget
38125113.532024-08-1383113Actual
29500153.002024-01-138336Actual
2147151.082021-11-138328Actual
38778255.002024-09-138367Actual
2872951.822023-12-1483211Actual
10457200.002022-07-148315Budget
38546106.002024-09-138316Actual

Generated 2024-11-13 01:55:27.420 UTC