[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28106493.002023-12-128314Actual
8879135.932022-05-148328Actual
15059227.002022-11-118367Actual
1954111.402023-03-1383612Actual
15714146.002022-12-128315Actual
33675205.002024-05-138363Actual
2147151.082021-11-118328Actual
8690200.002022-05-148317Budget
17565397.002023-02-118313Actual
24203310.182023-08-118318Actual
29259385.002024-01-118314Actual
1544416.722022-11-1183612Actual
2193376.002023-06-118316Actual
21783103.002023-06-118364Actual
18101158.002023-02-118367Actual
2291089.002023-07-128316Actual
2095930.002023-05-148326Actual
64984.002021-10-118346Actual
1083126.842021-10-118368Actual
13427100.002022-09-118368Budget
755100.002021-10-118366Budget
1735814.592023-01-1183511Actual
34408101.822024-05-1383311Actual
602130.002021-10-118336Actual
15501408.002022-12-128313Actual
20662221.002023-05-148363Actual
7238136.002022-04-138316Actual
37627303.002024-08-118367Actual
9865139.002022-06-118367Actual
30889207.152024-02-118328Actual
27929243.362023-11-1183613Actual
25950202.002023-10-118365Actual
34554110.342024-05-1383112Actual
29387231.002024-01-118365Actual
33583238.102024-04-1283613Actual
3438141.192024-05-1383211Actual
33887271.002024-05-138365Actual
30091173.102024-01-1183612Actual
2042028.422023-04-1383511Actual
23764167.002023-08-118364Actual
33052278.002024-04-128367Actual
2666115.652023-10-1183612Actual
10458180.002022-07-128315Actual
840955.002022-05-148326Actual
34733141.612024-05-1383613Actual
12847100.002022-09-118316Budget
15862115.002022-12-128336Actual
4338200.002022-01-118318Budget
3671189.062024-07-1283311Actual
28021254.002023-12-128363Actual
26990240.002023-11-118364Actual
1992936.002023-04-138326Actual
1942567.782023-03-1383611Actual
1111080.002022-07-128328Budget
5243112.002022-02-118366Actual
282165.002021-10-118364Actual
31928311.002024-03-128367Actual
2334841.192023-07-1283211Actual
174506.082023-01-1183112Actual
13759117.002022-10-118365Actual
3177881.002024-03-128346Actual
38898237.452024-09-118368Actual

Generated 2024-11-10 13:48:11.761 UTC