[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952688.002024-01-118346Actual
1898141.002023-03-138356Actual
31391402.002024-03-128313Actual
38778255.002024-09-118367Actual
1349217.002021-11-118314Actual
1632613.532022-12-1283511Actual
32248101.822024-03-1283611Actual
4851200.002022-02-118315Budget
32515344.002024-04-128313Actual
69655.002021-10-118356Actual
7627191.002022-04-138367Actual
8220200.002022-05-148315Budget
32398139.852024-03-1283113Actual
2332063.532023-07-1283111Actual
15621183.002022-12-128314Actual
3653200.002022-01-118364Budget
1591457.002022-12-128356Actual
9341163.002022-06-118315Actual
36656202.892024-07-1283111Actual
4710280.002022-02-118314Budget
1064246.002022-07-128326Actual
34353215.662024-05-1383111Actual
32188108.212024-03-1283411Actual
3668466.722024-07-1283211Actual
37947123.102024-08-1183611Actual
1621781.612022-12-1283111Actual
9479140.002022-06-118316Actual
3688324.162024-07-1283212Actual
8141175.002022-05-148364Actual
6696149.572022-03-138368Actual
30803276.002024-02-118367Actual
18929105.002023-03-138336Actual
24793104.002023-09-118364Actual
20099258.002023-04-138317Actual
6586266.242022-03-138318Actual
2103958.002023-05-148356Actual
21630312.002023-06-118313Actual
10132100.002022-07-128313Budget
12565200.002022-09-118314Budget
293859.002021-12-128356Actual
2579267.002023-10-118373Actual
26746227.572023-10-1183213Actual
2245784.802023-06-1183611Actual
3573456.082024-06-1183212Actual
33583238.102024-04-1283613Actual
29677273.002024-01-118367Actual
4199200.002022-01-118317Budget
29352293.002024-01-118315Actual
1138921.002022-08-118373Actual
9263200.002022-06-118364Budget
1176650.002022-08-118326Budget
20782145.002023-05-148364Actual
26209320.002023-10-118317Actual
22640202.002023-07-128363Actual
21875125.002023-06-118365Actual
3898473.102024-09-1183211Actual
4260200.002022-01-118367Budget
36564217.752024-07-128328Actual
3373276.002024-05-138373Actual
13759117.002022-10-118365Actual

Generated 2024-11-10 08:49:16.960 UTC