[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33466170.982024-04-1583612Actual
2837290.002023-12-158346Actual
1959200.002021-11-148317Budget
16568211.002023-01-148363Actual
26990240.002023-11-148364Actual
36564217.752024-07-158328Actual
1836037.992023-02-1483411Actual
3869129.002022-01-148316Actual
1431735.872022-10-1483411Actual
3076248.002021-12-158317Actual
3065271.002024-02-148346Actual
3325869.912024-04-1583211Actual
2148251.822023-05-1783611Actual
8282200.002022-05-178365Budget
20220178.362023-04-168328Actual
3172439.002024-03-158326Actual
4386100.002022-01-148328Budget
10984200.002022-07-158367Budget
1627236.932022-12-1583311Actual
9203253.002022-06-148314Actual
3118344.382024-02-1483212Actual
1939228.422023-03-1683511Actual
32425224.062024-03-1583213Actual
3556187.992024-06-1483311Actual
22284158.662023-06-148368Actual
1526513.532022-11-1483211Actual
23644182.002023-08-148363Actual
3213482.682024-03-1583211Actual
2254817.782023-06-1483612Actual
21630312.002023-06-148313Actual
1490864.002022-11-148346Actual
17719137.002023-02-148364Actual
28844100.762023-12-1583611Actual
2405467.002023-08-148366Actual
13319200.002022-09-148318Budget
21749196.002023-06-148314Actual
18816185.002023-03-168365Actual
12109138.002022-08-148367Actual
27631100.762023-11-1483411Actual
4711240.002022-02-148314Actual
2237035.872023-06-1483211Actual
648100.002021-10-148346Budget
3331272.042024-04-1583411Actual
55240.002021-10-148326Budget
35414217.752024-06-148328Actual
12110200.002022-08-148367Budget
8457100.002022-05-178336Budget
33110425.332024-04-158318Actual
9944200.002022-06-148318Budget
1025134.422021-10-148328Actual
220890.002021-11-148368Budget
34910451.002024-06-148314Actual
1662599.002023-01-148373Actual
27986398.002023-12-158313Actual
1992936.002023-04-168326Actual
8220200.002022-05-178315Budget
1960190.002021-11-148317Actual
13177174.002022-09-148317Actual
5897133.002022-03-168364Actual
952660.002022-06-148326Budget

Generated 2024-11-13 07:08:35.462 UTC