[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11498169.002022-08-118364Actual
691330.002022-04-138373Budget
37713304.122024-08-118328Actual
15024295.002022-11-118317Actual
214690.002021-11-118328Budget
2435026.292023-08-1183211Actual
4913165.002022-02-118365Actual
22251148.052023-06-118328Actual
7568200.002022-04-138317Budget
8219184.002022-05-148315Actual
1064350.002022-07-128326Budget
8081256.002022-05-148314Actual
2000943.002023-04-138356Actual
242535.002021-12-128373Actual
5569100.002022-02-118368Budget
2234281.612023-06-1183111Actual
363200.002021-10-118315Budget
775490.002022-04-138328Budget
3292850.002024-04-128356Actual
34674157.402024-05-1383113Actual
38275211.002024-09-118363Actual
7816108.662022-04-138368Actual
55240.002021-10-118326Budget
2057015.652023-04-1383612Actual
13098100.002022-09-118366Budget
896100.002021-10-118367Budget
6960220.002022-04-138314Actual
11436200.002022-08-118314Budget
6214140.002022-03-138336Actual
1735814.592023-01-1183511Actual
1019289.002022-07-128363Actual
24793104.002023-09-118364Actual
803330.002022-05-148373Budget
405960.002022-01-118356Budget
12767126.002022-09-118365Actual
691233.002022-04-138373Actual
466240.002022-02-118373Budget
6037164.002022-03-138365Actual
743039.002022-04-138356Actual
12189200.002022-08-118318Budget
39157128.422024-09-1183112Actual
972788.002022-06-118366Actual
11062295.032022-07-128318Actual
25296187.452023-09-118368Actual
3688324.162024-07-1283212Actual
5975200.002022-03-138315Budget
3803323.102024-08-1183212Actual
11718123.002022-08-118316Actual
5570141.992022-02-118368Actual
1496779.002022-11-118366Actual
4200158.002022-01-118317Actual
24759220.002023-09-118314Actual
2947238.002024-01-118326Actual
36095284.002024-07-128364Actual
3373276.002024-05-138373Actual
2239746.502023-06-1183311Actual
30803276.002024-02-118367Actual
22725211.002023-07-128314Actual
1550200.002021-11-118365Budget
999290.002022-06-118328Budget

Generated 2024-11-10 07:11:02.532 UTC