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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002022-06-208363Budget
7100152.002022-02-208315Actual
26065100.002023-08-208336Actual
2502566.002023-07-218346Actual
8831231.392022-03-238318Actual
11577200.002022-06-208315Budget
2837290.002023-10-218346Actual
2095930.002023-03-238326Actual
11719100.002022-06-208316Budget
3071190.002023-12-218366Actual
23107225.002023-05-218317Actual
10844115.002022-05-218366Actual
38453253.002024-07-218315Actual
37338248.002024-06-208365Actual
28198264.002023-10-218315Actual
29735479.882023-11-208318Actual
35414217.752024-04-208328Actual
1735814.592022-11-2083511Actual
3791417.782024-06-2083511Actual
6695100.002022-01-208368Budget
32607118.002024-02-208373Actual
850479.002022-03-238346Actual
2432260.332023-06-2083111Actual
177398.002021-09-208346Actual
6634135.932022-01-208328Actual
2996130.002021-10-218366Actual
25141306.002023-07-218317Actual
32425224.062024-01-2083213Actual
2727997.002023-09-208366Actual
2139456.082023-03-2383311Actual
2662714.592023-08-2083112Actual
174506.082022-11-2083112Actual
28021254.002023-10-218363Actual
27692126.292023-09-2083611Actual
2207389.002023-04-208366Actual
13178200.002022-07-218317Budget
3750371.002024-06-208356Actual
1739280.552022-11-2083611Actual
855172.002022-03-238356Actual
896100.002021-08-208367Budget
1750816.722022-11-2083612Actual
1289442.002022-07-218326Actual
130121.002021-09-208373Actual
16688124.002022-11-208364Actual
6117100.002022-01-208316Budget
2031186.932023-02-2083111Actual
33887271.002024-03-228365Actual
915424.002022-04-208373Actual
27631100.762023-09-2083411Actual
2142153.952023-03-2383411Actual
1191060.002022-06-208356Budget
25950202.002023-08-208365Actual
21126195.002023-03-238317Actual
22251148.052023-04-208328Actual
27081195.002023-09-208365Actual
31697124.002024-01-208316Actual
35506146.512024-04-2083111Actual
7489100.002022-02-208366Budget
2844150.002021-10-218336Actual
5460200.002021-12-218318Budget
12706200.002022-07-218315Budget
10516100.002022-05-218365Budget

Generated 2024-09-20 02:40:42.167 UTC