[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790200.002021-11-208365Budget
34408101.822024-03-2283311Actual
35852167.922024-04-2083213Actual
3718290.002024-06-208373Actual
12047200.002022-06-208317Budget
69550.002021-08-208356Budget
1429051.822022-08-2083311Actual
2337545.442023-05-2183311Actual
1898141.002023-01-208356Actual
504050.002021-12-218326Budget
26956372.002023-09-208314Actual
2996130.002021-10-218366Actual
38686117.002024-07-218366Actual
15621183.002022-10-218314Actual
182044.002021-09-208356Actual
28431111.002023-10-218366Actual
7021200.002022-02-208364Budget
1131180.002022-06-208363Budget
15807100.002022-10-218316Actual
2095930.002023-03-238326Actual
4993100.002021-12-218316Budget
8220200.002022-03-238315Budget
3791417.782024-06-2083511Actual
21841194.002023-04-208315Actual
2342914.592023-05-2183511Actual
2157314.592023-03-2383612Actual
220890.002021-09-208368Budget
144089.272022-08-2083112Actual
13819108.002022-08-208316Actual
5649113.002022-01-208313Actual
28198264.002023-10-218315Actual
14557237.002022-09-208363Actual
4992116.002021-12-218316Actual
33640344.002024-03-228313Actual
31426215.002024-01-208363Actual
3652157.002021-11-208364Actual
29082155.642023-10-2183613Actual
915424.002022-04-208373Actual
19105259.002023-01-208367Actual
4259167.002021-11-208367Actual
18781131.002023-01-208315Actual
15145143.512022-09-208328Actual
2287139.002021-10-218313Actual
25262179.872023-07-218328Actual
3405262.002024-03-228356Actual
16839111.002022-11-208316Actual
31639266.002024-01-208365Actual
39277122.312024-07-2183113Actual
2346266.722023-05-2183611Actual
24231169.272023-06-208328Actual
4914200.002021-12-218365Budget
571080.002022-01-208363Budget
775490.002022-02-208328Budget
2837290.002023-10-218346Actual
1800983.002022-12-218366Actual
795590.002022-03-238363Budget
36188207.002024-05-218365Actual
840955.002022-03-238326Actual
28488445.002023-10-218317Actual
24793104.002023-07-218364Actual
6214140.002022-01-208336Actual
22251148.052023-04-208328Actual

Generated 2024-09-19 16:57:42.335 UTC