[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002022-11-218314Actual
14882109.002022-09-218336Actual
39304231.082024-07-2283213Actual
391650.002021-11-218326Budget
28523247.002023-10-228367Actual
2668200.002021-10-228365Budget
1083126.842021-08-218368Actual
1992936.002023-02-218326Actual
2831834.002023-10-228326Actual
3898473.102024-07-2283211Actual
12377100.002022-07-228313Budget
3632790.002024-05-228346Actual
6366100.002022-01-218366Budget
518464.002021-12-228356Actual
16746185.002022-11-218315Actual
3177881.002024-01-218346Actual
22852131.002023-05-228365Actual
1750816.722022-11-2183612Actual
12847100.002022-07-228316Budget
11436200.002022-06-218314Budget
12298100.002022-06-218368Budget
130121.002021-09-218373Actual
7238136.002022-02-218316Actual
32607118.002024-02-218373Actual
7627191.002022-02-218367Actual
1435051.822022-08-2183611Actual
5976206.002022-01-218315Actual
3323155.632021-10-228368Actual
32515344.002024-02-218313Actual
32458141.612024-01-2183613Actual
1526513.532022-09-2183211Actual
15145143.512022-09-218328Actual
18066268.002022-12-228317Actual
4120137.002021-11-218366Actual
36386104.002024-05-228366Actual
33887271.002024-03-238365Actual
518360.002021-12-228356Budget
2497120.002023-07-228326Actual
3265114.722021-10-228328Actual
4260200.002021-11-218367Budget
4992116.002021-12-228316Actual
2615066.002023-08-218366Actual
31217188.002023-12-2283612Actual
1019380.002022-05-228363Budget
6117100.002022-01-218316Budget
2872951.822023-10-2283211Actual
893780.002022-03-248368Budget
3517780.002024-04-218346Actual
31511423.002024-01-218314Actual
30513241.002023-12-228365Actual
32398139.852024-01-2183113Actual
13759117.002022-08-218365Actual
14523296.002022-09-218313Actual
9202200.002022-04-218314Budget
182044.002021-09-218356Actual
6834103.002022-02-218363Actual
1827867.782022-12-2283111Actual
29022122.312023-10-2283113Actual
3671189.062024-05-2283311Actual
15807100.002022-10-228316Actual

Generated 2024-09-20 03:58:04.359 UTC