[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122390.002021-11-118363Budget
6260100.002022-03-138346Budget
2443112.462023-08-1183511Actual
17129314.722023-01-118318Actual
16004256.002022-12-128317Actual
29735479.882024-01-118318Actual
2662714.592023-10-1183112Actual
3742339.002024-08-118326Actual
16746185.002023-01-118315Actual
35706134.802024-06-1183112Actual
22852131.002023-07-128365Actual
3906515.652024-09-1183511Actual
795590.002022-05-148363Budget
8751200.002022-05-148367Budget
3668466.722024-07-1283211Actual
30091173.102024-01-1183612Actual
2139456.082023-05-1483311Actual
2042028.422023-04-1383511Actual
972788.002022-06-118366Actual
728763.002022-04-138326Actual
630751.002022-03-138356Actual
2667200.002021-12-128365Actual
1490864.002022-11-118346Actual
10458180.002022-07-128315Actual
194835.012023-03-1383112Actual
26871282.002023-11-118363Actual
34945290.002024-06-118364Actual
1025134.422021-10-118328Actual
38360450.002024-09-118314Actual
4199200.002022-01-118317Budget
3397240.002024-05-138326Actual
32248101.822024-03-1283611Actual
10132100.002022-07-128313Budget
2098200.002021-11-118318Budget
293859.002021-12-128356Actual
32635493.002024-04-128314Actual
32048254.122024-03-128368Actual
30803276.002024-02-118367Actual
2831834.002023-12-128326Actual
28291135.002023-12-128316Actual
1550200.002021-11-118365Budget
28902126.292023-12-1283112Actual
3898473.102024-09-1183211Actual
2020100.002021-11-118367Budget
3582581.962024-06-1183113Actual
2245784.802023-06-1183611Actual
7160157.002022-04-138365Actual
23915113.002023-08-118316Actual
855172.002022-05-148356Actual
144355.012022-10-1183212Actual
6116107.002022-03-138316Actual
35236101.002024-06-118366Actual
33640344.002024-05-138313Actual
2997100.002021-12-128366Budget
3512345.002024-06-118326Actual
8610112.002022-05-148366Actual
6586266.242022-03-138318Actual
31752143.002024-03-128336Actual
35885162.662024-06-1183613Actual
14676114.002022-11-118364Actual
34141387.002024-05-138317Actual
8611100.002022-05-148366Budget
2497120.002023-09-118326Actual
2346266.722023-07-1283611Actual

Generated 2024-11-10 22:02:35.796 UTC