[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-04-138368Budget
174776.082023-01-1183212Actual
18066268.002023-02-118317Actual
69655.002021-10-118356Actual
10924200.002022-07-128317Budget
952751.002022-06-118326Actual
1131089.002022-08-118363Actual
1726150.002021-11-118336Actual
4445157.142022-01-118368Actual
12564230.002022-09-118314Actual
20782145.002023-05-148364Actual
2668200.002021-12-128365Budget
1942567.782023-03-1383611Actual
34674157.402024-05-1383113Actual
2494476.002023-09-118316Actual
32106167.782024-03-1283111Actual
35293356.002024-06-118317Actual
2746100.002021-12-128316Budget
1289550.002022-09-118326Budget
3292850.002024-04-128356Actual
16746185.002023-01-118315Actual
364172.002021-10-118315Actual
9203253.002022-06-118314Actual
28431111.002023-12-128366Actual
23228152.602023-07-128328Actual
1005380.002022-06-118368Budget
7755116.232022-04-138328Actual
1529233.742022-11-1183311Actual
4710280.002022-02-118314Budget
2237035.872023-06-1183211Actual
354240.002022-01-118373Budget
18723137.002023-03-138364Actual
17530.002021-10-118373Actual
38898237.452024-09-118368Actual
1423567.782022-10-1183111Actual
36095284.002024-07-128364Actual
9342200.002022-06-118315Budget
13630167.002022-10-118314Actual
1881100.002021-11-118366Budget
2875687.992023-12-1283311Actual
326490.002021-12-128328Budget
15501408.002022-12-128313Actual
2207389.002023-06-118366Actual
977273.812021-10-118318Actual
3865375.002024-09-118356Actual
952660.002022-06-118326Budget
102490.002021-10-118328Budget
19070265.002023-03-138317Actual
30420310.002024-02-118364Actual
28140242.002023-12-128364Actual
6774100.002022-04-138313Budget
3688324.162024-07-1283212Actual
10458180.002022-07-128315Actual
8830200.002022-05-148318Budget
33230185.872024-04-1283111Actual
2144811.402023-05-1483511Actual
14113338.972022-10-118318Actual
1196893.002022-08-118366Actual
38778255.002024-09-118367Actual
1544416.722022-11-1183612Actual

Generated 2024-11-10 10:32:29.877 UTC