[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5976206.002022-03-138315Actual
4992116.002022-02-118316Actual
1847911.402023-02-1183112Actual
29387231.002024-01-118365Actual
364172.002021-10-118315Actual
4772178.002022-02-118364Actual
7894100.002022-05-148313Budget
2045448.632023-04-1383611Actual
571080.002022-03-138363Budget
10739117.002022-07-128346Actual
27081195.002023-11-118365Actual
130121.002021-11-118373Actual
22605351.002023-07-128313Actual
9576100.002022-06-118336Budget
31511423.002024-03-128314Actual
1772100.002021-11-118346Budget
19957111.002023-04-138336Actual
27604128.422023-11-1183311Actual
21841194.002023-06-118315Actual
35648115.652024-06-1183611Actual
17719137.002023-02-118364Actual
8282200.002022-05-148365Budget
4339219.272022-01-118318Actual
28701185.872023-12-1283111Actual
966942.002022-06-118356Actual
850479.002022-05-148346Actual
9944200.002022-06-118318Budget
27457317.752023-11-118328Actual
3059860.002024-02-118326Actual
19598334.002023-04-138313Actual
3906515.652024-09-1183511Actual
10133121.002022-07-128313Actual
1750816.722023-01-1183612Actual
10054164.722022-06-118368Actual
11718123.002022-08-118316Actual
21126195.002023-05-148317Actual
8080200.002022-05-148314Budget
38686117.002024-09-118366Actual
38395235.002024-09-118364Actual
21281169.272023-05-148368Actual
6507200.002022-03-138367Budget
9400185.002022-06-118365Actual
855250.002022-05-148356Budget
840955.002022-05-148326Actual
64984.002021-10-118346Actual
2952688.002024-01-118346Actual
3035794.002024-02-118373Actual
3343224.162024-04-1283212Actual
55346.002021-10-118326Actual
35293356.002024-06-118317Actual
34353215.662024-05-1383111Actual
27896234.592023-11-1183213Actual
17157126.842023-01-118328Actual
30029118.852024-01-1183112Actual
25855187.002023-10-118364Actual
27549179.492023-11-1183111Actual
2031186.932023-04-1383111Actual
13178200.002022-09-118317Budget
13427100.002022-09-118368Budget
423140.002021-10-118365Actual
3458243.312024-05-1383212Actual
11639189.002022-08-118365Actual

Generated 2024-11-10 09:39:03.912 UTC