[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16688124.002022-11-208364Actual
225155.012023-04-2083112Actual
1019380.002022-05-218363Budget
177398.002021-09-208346Actual
1138830.002022-06-208373Budget
1488238.002021-09-208315Actual
19957111.002023-02-208336Actual
36478290.002024-05-218367Actual
27081195.002023-09-208365Actual
1627236.932022-10-2183311Actual
2947238.002023-11-208326Actual
1131089.002022-06-208363Actual
504151.002021-12-218326Actual
13508341.002022-08-208313Actual
5089118.002021-12-218336Actual
4200158.002021-11-208317Actual
1243880.002022-07-218363Budget
9993196.542022-04-208328Actual
5321200.002021-12-218317Budget
22818173.002023-05-218315Actual
354340.002021-11-208373Actual
24111251.002023-06-208317Actual
2609200.002021-10-218315Budget
28233256.002023-10-218365Actual
10516100.002022-05-218365Budget
35648115.652024-04-2083611Actual
28643214.722023-10-218368Actual
5896200.002022-01-208364Budget
18159288.972022-12-218318Actual
2839869.002023-10-218356Actual
2207158.662021-09-208368Actual
20099258.002023-02-208317Actual
16781185.002022-11-208365Actual
36564217.752024-05-218328Actual
27336332.002023-09-208317Actual
32458141.612024-01-2083613Actual
1789732.002022-12-218326Actual
37001181.962024-05-2183213Actual
1550200.002021-09-208365Budget
28581554.122023-10-218318Actual
29352293.002023-11-208315Actual
8140200.002022-03-238364Budget
2988341.192023-11-2083211Actual
1800983.002022-12-218366Actual
5509100.002021-12-218328Budget
19717192.002023-02-208314Actual
1303860.002022-07-218356Budget
21664232.002023-04-208363Actual
2666115.652023-08-2083612Actual
4260200.002021-11-208367Budget
18604202.002023-01-208363Actual
743039.002022-02-208356Actual
855250.002022-03-238356Budget
19751116.002023-02-208364Actual
23262155.632023-05-218368Actual
11436200.002022-06-208314Budget
12376124.002022-07-218313Actual
2656852.892023-08-2083611Actual
1078560.002022-05-218356Budget
616453.002022-01-208326Actual
9341163.002022-04-208315Actual
7627191.002022-02-208367Actual

Generated 2024-09-20 02:31:15.858 UTC