[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-03-258364Budget
602130.002021-08-228336Actual
13819108.002022-08-228316Actual
33675205.002024-03-248363Actual
11436200.002022-06-228314Budget
28198264.002023-10-238315Actual
38601155.002024-07-238336Actual
23729224.002023-06-228314Actual
35852167.922024-04-2283213Actual
2671974.942023-08-2283113Actual
17157126.842022-11-228328Actual
245239.272023-06-2283112Actual
33887271.002024-03-248365Actual
14053238.002022-08-228367Actual
37536118.002024-06-228366Actual
1027036.002022-05-238373Actual
31155128.422023-12-2383112Actual
391764.002021-11-228326Actual
12189200.002022-06-228318Budget
28291135.002023-10-238316Actual
2502566.002023-07-238346Actual
3603369.002024-05-238373Actual
1797736.002022-12-238356Actual
3783332.672024-06-2283211Actual
966942.002022-04-228356Actual
12705215.002022-07-238315Actual
738393.002022-02-228346Actual
30626120.002023-12-238336Actual
22965103.002023-05-238336Actual
34176222.002024-03-248367Actual
12047200.002022-06-228317Budget
69550.002021-08-228356Budget
2437735.872023-06-2283311Actual
10595120.002022-05-238316Actual
16533358.002022-11-228313Actual
8081256.002022-03-258314Actual
1795156.002022-12-238346Actual
32014257.152024-01-228328Actual
5976206.002022-01-228315Actual
29910110.342023-11-2283311Actual
6695100.002022-01-228368Budget
32821144.002024-02-228316Actual
13318288.972022-07-238318Actual
3688324.162024-05-2383212Actual
38275211.002024-07-238363Actual
4260200.002021-11-228367Budget
33524134.592024-02-2283113Actual
8831231.392022-03-258318Actual
2839869.002023-10-238356Actual
7020162.002022-02-228364Actual
27631100.762023-09-2283411Actual
1138830.002022-06-228373Budget
12768100.002022-07-238365Budget
1535377.362022-09-2283611Actual
3898473.102024-07-2383211Actual
2305095.002023-05-238366Actual
3216200.002021-10-238318Budget
2727997.002023-09-228366Actual
3148387.002024-01-228373Actual
16004256.002022-10-238317Actual

Generated 2024-09-21 04:26:04.277 UTC