[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002022-01-118346Budget
34554110.342024-05-1383112Actual
35293356.002024-06-118317Actual
17870113.002023-02-118316Actual
13099101.002022-09-118366Actual
13759117.002022-10-118365Actual
2716647.002023-11-118326Actual
194835.012023-03-1383112Actual
30513241.002024-02-118365Actual
1662599.002023-01-118373Actual
32961129.002024-04-128366Actual
2301767.002023-07-128356Actual
504100.002021-10-118316Budget
29910110.342024-01-1183311Actual
20627372.002023-05-148313Actual
7159200.002022-04-138365Budget
1435051.822022-10-1183611Actual
2440453.952023-08-1183411Actual
11437260.002022-08-118314Actual
1303777.002022-09-118356Actual
2668200.002021-12-128365Budget
578840.002022-03-138373Budget
22130222.002023-06-118317Actual
245239.272023-08-1183112Actual
12376124.002022-09-118313Actual
30208155.642024-01-1183613Actual
1591457.002022-12-128356Actual
1176768.002022-08-118326Actual
38453253.002024-09-118315Actual
35852167.922024-06-1183213Actual
3833264.002024-09-118373Actual
2133962.462023-05-1483111Actual
2207158.662021-11-118368Actual
38067225.232024-08-1183612Actual
38898237.452024-09-118368Actual
37860116.722024-08-1183311Actual
2609200.002021-12-128315Budget
3906515.652024-09-1183511Actual
15714146.002022-12-128315Actual
35123.002021-10-118313Actual
4524100.002022-02-118313Budget
9262196.002022-06-118364Actual
3553479.482024-06-1183211Actual
10318217.002022-07-128314Actual
36061480.002024-07-128314Actual
4993100.002022-02-118316Budget
3918556.082024-09-1183212Actual
35506146.512024-06-1183111Actual
8220200.002022-05-148315Budget
1446613.532022-10-1183612Actual
6775155.002022-04-138313Actual
1535377.362022-11-1183611Actual
33853252.002024-05-138315Actual
3292850.002024-04-128356Actual
34496167.782024-05-1383611Actual
37627303.002024-08-118367Actual
39099147.572024-09-1183611Actual
9865139.002022-06-118367Actual
2549667.782023-09-1183611Actual
20987115.002023-05-148336Actual

Generated 2024-11-10 11:51:13.119 UTC