[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24264234.422023-08-118368Actual
144355.012022-10-1183212Actual
2193376.002023-06-118316Actual
12846109.002022-09-118316Actual
1303860.002022-09-118356Budget
571080.002022-03-138363Budget
2662714.592023-10-1183112Actual
2346266.722023-07-1283611Actual
38125113.532024-08-1183113Actual
19809163.002023-04-138315Actual
11816137.002022-08-118336Actual
3791417.782024-08-1183511Actual
1750816.722023-01-1183612Actual
10457200.002022-07-128315Budget
2207389.002023-06-118366Actual
2947238.002024-01-118326Actual
130030.002021-11-118373Budget
3652157.002022-01-118364Actual
16004256.002022-12-128317Actual
1446613.532022-10-1183612Actual
3582581.962024-06-1183113Actual
6695100.002022-03-138368Budget
1887474.002023-03-138316Actual
5509100.002022-02-118328Budget
34910451.002024-06-118314Actual
10692141.002022-07-128336Actual
2402264.002023-08-118356Actual
2239746.502023-06-1183311Actual
28346163.002023-12-128336Actual
3323155.632021-12-128368Actual
3397240.002024-05-138326Actual
29387231.002024-01-118365Actual
15621183.002022-12-128314Actual
9400185.002022-06-118365Actual
3865375.002024-09-118356Actual
11577200.002022-08-118315Budget
32188108.212024-03-1283411Actual
3172439.002024-03-128326Actual
15501408.002022-12-128313Actual
3742339.002024-08-118326Actual
154118.212022-11-1183112Actual
16839111.002023-01-118316Actual
31697124.002024-03-128316Actual
32014257.152024-03-128328Actual
2305095.002023-07-128366Actual
17812167.002023-02-118365Actual
11251158.002022-08-118313Actual
1931114.592023-03-1383211Actual
22130222.002023-06-118317Actual
32670298.002024-04-128364Actual
26871282.002023-11-118363Actual
30571125.002024-02-118316Actual
31302155.642024-02-1183213Actual
39304231.082024-09-1183213Actual
616453.002022-03-138326Actual
1632613.532022-12-1283511Actual
32515344.002024-04-128313Actual
20987115.002023-05-148336Actual
803330.002022-05-148373Budget
9479140.002022-06-118316Actual

Generated 2024-11-10 09:41:40.189 UTC