[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2692895.002023-09-218373Actual
28581554.122023-10-228318Actual
25950202.002023-08-218365Actual
154118.212022-09-2183112Actual
1968994.002023-02-218373Actual
2508495.002023-07-228366Actual
33675205.002024-03-238363Actual
2093281.002023-03-248316Actual
1629948.632022-10-2283411Actual
8140200.002022-03-248364Budget
11250100.002022-06-218313Budget
35885162.662024-04-2183613Actual
2878396.512023-10-2283411Actual
234674.002021-10-228363Actual
1662599.002022-11-218373Actual
31302155.642023-12-2283213Actual
2334841.192023-05-2283211Actual
34100.002021-08-218313Budget
174506.082022-11-2183112Actual
24203310.182023-06-218318Actual
24639372.002023-07-228313Actual
35648115.652024-04-2183611Actual
2667200.002021-10-228365Actual
32821144.002024-02-218316Actual
636779.002022-01-218366Actual
35706134.802024-04-2183112Actual
39277122.312024-07-2283113Actual
3512345.002024-04-218326Actual
1789732.002022-12-228326Actual
2653411.402023-08-2183511Actual
2662714.592023-08-2183112Actual
23729224.002023-06-218314Actual
27081195.002023-09-218365Actual
2000943.002023-02-218356Actual
1827867.782022-12-2283111Actual
32458141.612024-01-2183613Actual
2071950.002023-03-248373Actual
1960190.002021-09-218317Actual
144089.272022-08-2183112Actual
3446234.802024-03-2383511Actual
3402100.002021-11-218313Budget
245502.892023-06-2183212Actual
7021200.002022-02-218364Budget
8689180.002022-03-248317Actual
31391402.002024-01-218313Actual
2837290.002023-10-228346Actual
4852209.002021-12-228315Actual
6260100.002022-01-218346Budget
2997100.002021-10-228366Budget
12564230.002022-07-228314Actual
364172.002021-08-218315Actual
164455.012022-10-2283212Actual
29500153.002023-11-218336Actual
3591245.002021-11-218314Actual
30265417.002023-12-228313Actual
22725211.002023-05-228314Actual
1727726.292022-11-2183211Actual
2207158.662021-09-218368Actual
616453.002022-01-218326Actual
11499200.002022-06-218364Budget

Generated 2024-09-20 04:25:20.650 UTC