[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472200.002021-10-218314Budget
2204043.002023-04-208356Actual
1387484.002022-08-208336Actual
8282200.002022-03-238365Budget
37805136.932024-06-2083111Actual
424200.002021-08-208365Budget
28701185.872023-10-2183111Actual
24759220.002023-07-218314Actual
2098200.002021-09-208318Budget
3035794.002023-12-218373Actual
27986398.002023-10-218313Actual
7020162.002022-02-208364Actual
33138210.182024-02-208328Actual
803330.002022-03-238373Budget
3343224.162024-02-2083212Actual
39099147.572024-07-2183611Actual
855172.002022-03-238356Actual
17565397.002022-12-218313Actual
26836345.002023-09-208313Actual
1724970.972022-11-2083111Actual
23764167.002023-06-208364Actual
36188207.002024-05-218365Actual
2071950.002023-03-238373Actual
962280.002022-04-208346Budget
2286100.002021-10-218313Budget
4992116.002021-12-218316Actual
8610112.002022-03-238366Actual
2656852.892023-08-2083611Actual
977273.812021-08-208318Actual
466342.002021-12-218373Actual
1960190.002021-09-208317Actual
2133962.462023-03-2383111Actual
1795156.002022-12-218346Actual
2645343.312023-08-2083211Actual
5508160.182021-12-218328Actual
31217188.002023-12-2183612Actual
8457100.002022-03-238336Budget
10691100.002022-05-218336Budget
14175167.752022-08-208368Actual
840860.002022-03-238326Budget
15714146.002022-10-218315Actual
30091173.102023-11-2083612Actual
2287139.002021-10-218313Actual
2019151.002021-09-208367Actual
7895114.002022-03-238313Actual
16533358.002022-11-208313Actual
3517780.002024-04-208346Actual
4913165.002021-12-218365Actual
2446584.802023-06-2083611Actual
1446613.532022-08-2083612Actual
20987115.002023-03-238336Actual
8220200.002022-03-238315Budget
6508180.002022-01-208367Actual
3403132.002021-11-208313Actual
12991100.002022-07-218346Budget
4386100.002021-11-208328Budget
20874181.002023-03-238365Actual
3732167.002021-11-208315Actual
755100.002021-08-208366Budget
15145143.512022-09-208328Actual

Generated 2024-09-20 00:44:40.455 UTC