[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8752169.002022-03-248367Actual
16097342.002022-10-228318Actual
7238136.002022-02-218316Actual
20134160.002023-02-218367Actual
19751116.002023-02-218364Actual
17685175.002022-12-228314Actual
13177174.002022-07-228317Actual
4387178.362021-11-218328Actual
1727726.292022-11-2183211Actual
6214140.002022-01-218336Actual
1303777.002022-07-228356Actual
4259167.002021-11-218367Actual
6507200.002022-01-218367Budget
5090100.002021-12-228336Budget
16781185.002022-11-218365Actual
3833264.002024-07-228373Actual
1636043.312022-10-2283611Actual
11251158.002022-06-218313Actual
283100.002021-08-218364Budget
11578204.002022-06-218315Actual
1223680.002022-06-218328Budget
14523296.002022-09-218313Actual
20840177.002023-03-248315Actual
36246150.002024-05-228316Actual
26836345.002023-09-218313Actual
9576100.002022-04-218336Budget
11969100.002022-06-218366Budget
8938105.632022-03-248368Actual
21749196.002023-04-218314Actual
33853252.002024-03-238315Actual
7628200.002022-02-218367Budget
8141175.002022-03-248364Actual
2530147.002021-10-228364Actual
8457100.002022-03-248336Budget
1960190.002021-09-218317Actual
2837290.002023-10-228346Actual
19632220.002023-02-218363Actual
2440453.952023-06-2183411Actual
34408101.822024-03-2383311Actual
3558884.802024-04-2183411Actual
27336332.002023-09-218317Actual
748886.002022-02-218366Actual
31639266.002024-01-218365Actual
31894371.002024-01-218317Actual
3869129.002021-11-218316Actual
3789206.002021-11-218365Actual
38067225.232024-06-2183612Actual
1186286.002022-06-218346Actual
55346.002021-08-218326Actual
11815100.002022-06-218336Budget
7568200.002022-02-218317Budget
27081195.002023-09-218365Actual
1496779.002022-09-218366Actual
37593353.002024-06-218317Actual
4913165.002021-12-228365Actual
12565200.002022-07-228314Budget
3966136.002021-11-218336Actual
17600237.002022-12-228363Actual
12626182.002022-07-228364Actual
2648049.702023-08-2183311Actual

Generated 2024-09-20 19:33:14.329 UTC