[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002021-10-118318Budget
33404101.822024-04-1283112Actual
2031186.932023-04-1383111Actual
7160157.002022-04-138365Actual
10691100.002022-07-128336Budget
8879135.932022-05-148328Actual
37887120.972024-08-1183411Actual
27896234.592023-11-1183213Actual
1898141.002023-03-138356Actual
144089.272022-10-1183112Actual
12990112.002022-09-118346Actual
2142153.952023-05-1483411Actual
13427100.002022-09-118368Budget
28643214.722023-12-128368Actual
15714146.002022-12-128315Actual
4445157.142022-01-118368Actual
2239746.502023-06-1183311Actual
2601062.002023-10-118316Actual
31752143.002024-03-128336Actual
1692072.002023-01-118346Actual
36536551.092024-07-128318Actual
26209320.002023-10-118317Actual
34000144.002024-05-138336Actual
28964153.952023-12-1283612Actual
28902126.292023-12-1283112Actual
2746100.002021-12-128316Budget
2997100.002021-12-128366Budget
23609331.002023-08-118313Actual
5382136.002022-02-118367Actual
35123.002021-10-118313Actual
7894100.002022-05-148313Budget
34945290.002024-06-118364Actual
3862777.002024-09-118346Actual
11640100.002022-08-118365Budget
3402694.002024-05-138346Actual
37303301.002024-08-118315Actual
220890.002021-11-118368Budget
12991100.002022-09-118346Budget
12189200.002022-08-118318Budget
1395988.002022-10-118366Actual
17565397.002023-02-118313Actual
28609226.842023-12-128328Actual
3075200.002021-12-128317Budget
2355212.462023-07-1283612Actual
1621781.612022-12-1283111Actual
30300242.002024-02-118363Actual
33018402.002024-04-128317Actual
7895114.002022-05-148313Actual
1482792.002022-11-118316Actual
1485436.002022-11-118326Actual
2839869.002023-12-128356Actual
3284834.002024-04-128326Actual
3732167.002022-01-118315Actual
1490864.002022-11-118346Actual
3177881.002024-03-128346Actual
16894106.002023-01-118336Actual
6038200.002022-03-138365Budget
6695100.002022-03-138368Budget
33795242.002024-05-138364Actual
5461345.032022-02-118318Actual

Generated 2024-11-10 07:24:06.525 UTC