[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7895114.002022-05-148313Actual
32635493.002024-04-128314Actual
2095930.002023-05-148326Actual
16781185.002023-01-118365Actual
7627191.002022-04-138367Actual
17719137.002023-02-118364Actual
2662714.592023-10-1183112Actual
2435026.292023-08-1183211Actual
11577200.002022-08-118315Budget
1426313.532022-10-1183211Actual
28106493.002023-12-128314Actual
37887120.972024-08-1183411Actual
10515146.002022-07-128365Actual
22818173.002023-07-128315Actual
37125292.002024-08-118363Actual
10319200.002022-07-128314Budget
2724650.002023-11-118356Actual
2101379.002023-05-148346Actual
2237035.872023-06-1183211Actual
20192328.362023-04-138318Actual
3632790.002024-07-128346Actual
38743397.002024-09-118317Actual
28198264.002023-12-128315Actual
9262196.002022-06-118364Actual
12944100.002022-09-118336Budget
19751116.002023-04-138364Actual
2437735.872023-08-1183311Actual
6446200.002022-03-138317Budget
1694646.002023-01-118356Actual
1686628.002023-01-118326Actual
27371266.002023-11-118367Actual
36974164.412024-07-1283113Actual
26779162.662023-10-1183613Actual
1496779.002022-11-118366Actual
13724203.002022-10-118315Actual
12768100.002022-09-118365Budget
1529233.742022-11-1183311Actual
38240375.002024-09-118313Actual
14175167.752022-10-118368Actual
12189200.002022-08-118318Budget
25698293.002023-10-118313Actual
16125157.142022-12-128328Actual
2671974.942023-10-1183113Actual
25296187.452023-09-118368Actual
630751.002022-03-138356Actual
3520351.002024-06-118356Actual
1795156.002023-02-118346Actual
30176181.962024-01-1183213Actual
32607118.002024-04-128373Actual
3035794.002024-02-118373Actual
36536551.092024-07-128318Actual
144355.012022-10-1183212Actual
803232.002022-05-148373Actual
2207158.662021-11-118368Actual
1960190.002021-11-118317Actual
3857360.002024-09-118326Actual
17565397.002023-02-118313Actual
3685596.512024-07-1283112Actual
11063200.002022-07-128318Budget
2031186.932023-04-1383111Actual
836178.002021-10-118317Actual
1830614.592023-02-1183211Actual

Generated 2024-11-10 19:50:35.566 UTC