[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 62   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31426215.002024-03-188363Actual
10054164.722022-06-178368Actual
27429429.882023-11-178318Actual
15621183.002022-12-188314Actual
19191190.482023-03-198328Actual
962377.002022-06-178346Actual
22818173.002023-07-188315Actual
10458180.002022-07-188315Actual
30513241.002024-02-178365Actual
2201475.002023-06-178346Actual
29797261.692024-01-178368Actual
2237035.872023-06-1783211Actual
4387178.362022-01-178328Actual
28140242.002023-12-188364Actual
4914200.002022-02-178365Budget
144089.272022-10-1783112Actual
3127587.222024-02-1783113Actual
11718123.002022-08-178316Actual
293859.002021-12-188356Actual
6366100.002022-03-198366Budget
5090100.002022-02-178336Budget
27986398.002023-12-188313Actual
3869129.002022-01-178316Actual
3035794.002024-02-178373Actual
29022122.312023-12-1883113Actual
31894371.002024-03-188317Actual
13508341.002022-10-178313Actual
37860116.722024-08-1783311Actual
22852131.002023-07-188365Actual
5569100.002022-02-178368Budget
1164100.002021-11-178313Budget
2843200.002021-12-188336Budget
2579267.002023-10-178373Actual
13239177.002022-09-178367Actual
14523296.002022-11-178313Actual
18816185.002023-03-198365Actual
1727726.292023-01-1783211Actual
17812167.002023-02-178365Actual
5136100.002022-02-178346Budget
29642383.002024-01-178317Actual
11577200.002022-08-178315Budget
405960.002022-01-178356Budget
17530.002021-10-178373Actual
34262281.392024-05-198328Actual
29049232.842023-12-1883213Actual
3331272.042024-04-1883411Actual
38240375.002024-09-178313Actual
21875125.002023-06-178365Actual
18569419.002023-03-198313Actual
2000943.002023-04-198356Actual
15024295.002022-11-178317Actual
7567264.002022-04-198317Actual
3898473.102024-09-1783211Actual
3862777.002024-09-178346Actual
28233256.002023-12-188365Actual
2540932.672023-09-1783311Actual
33346113.532024-04-1883611Actual
13664153.002022-10-178364Actual
1303777.002022-09-178356Actual
3216200.002021-12-188318Budget
23764167.002023-08-178364Actual
3865375.002024-09-178356Actual

Generated 2024-11-16 22:20:27.880 UTC