[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291089.002023-05-238316Actual
34910451.002024-04-228314Actual
36656202.892024-05-2383111Actual
38152141.612024-06-2283213Actual
1526513.532022-09-2283211Actual
1692072.002022-11-228346Actual
38360450.002024-07-238314Actual
1933822.042023-01-2283311Actual
29797261.692023-11-228368Actual
3180460.002024-01-228356Actual
24639372.002023-07-238313Actual
5508160.182021-12-238328Actual
28140242.002023-10-238364Actual
2746100.002021-10-238316Budget
1535377.362022-09-2283611Actual
2196031.002023-04-228326Actual
279440.002021-10-238326Budget
2042028.422023-02-2283511Actual
2837290.002023-10-238346Actual
3065271.002023-12-238346Actual
2287139.002021-10-238313Actual
2136734.802023-03-2583211Actual
10319200.002022-05-238314Budget
2394218.002023-06-228326Actual
22605351.002023-05-238313Actual
4120137.002021-11-228366Actual
4387178.362021-11-228328Actual
1627236.932022-10-2383311Actual
102490.002021-08-228328Budget
1583420.002022-10-238326Actual
7021200.002022-02-228364Budget
14734194.002022-09-228315Actual
27139104.002023-09-228316Actual
13318288.972022-07-238318Actual
36153313.002024-05-238315Actual
2337545.442023-05-2383311Actual
27491211.692023-09-228368Actual
9262196.002022-04-228364Actual
194835.012023-01-2283112Actual
18101158.002022-12-238367Actual
2872951.822023-10-2383211Actual
27604128.422023-09-2283311Actual
30265417.002023-12-238313Actual
2494476.002023-07-238316Actual
1851216.722022-12-2383612Actual
13099101.002022-07-238366Actual
2440453.952023-06-2283411Actual
3627336.002024-05-238326Actual
3343224.162024-02-2283212Actual
7238136.002022-02-228316Actual
35414217.752024-04-228328Actual
20220178.362023-02-228328Actual
7755116.232022-02-228328Actual
16839111.002022-11-228316Actual
34701171.432024-03-2483213Actual
29294222.002023-11-228364Actual
28346163.002023-10-238336Actual
1493455.002022-09-228356Actual
2154010.332023-03-2583112Actual
15807100.002022-10-238316Actual
9203253.002022-04-228314Actual
31097126.292023-12-2383611Actual

Generated 2024-09-21 15:34:28.372 UTC