[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002022-12-238316Actual
424200.002021-08-228365Budget
14769122.002022-09-228365Actual
34701171.432024-03-2483213Actual
3857360.002024-07-238326Actual
9805223.002022-04-228317Actual
33018402.002024-02-228317Actual
18781131.002023-01-228315Actual
1482792.002022-09-228316Actual
12943128.002022-07-238336Actual
2207389.002023-04-228366Actual
3216192.252024-01-2283311Actual
37805136.932024-06-2283111Actual
2996130.002021-10-238366Actual
14642209.002022-09-228314Actual
36564217.752024-05-238328Actual
962280.002022-04-228346Budget
1349217.002021-09-228314Actual
1627236.932022-10-2383311Actual
18929105.002023-01-228336Actual
504151.002021-12-238326Actual
3100940.122023-12-2383211Actual
2497120.002023-07-238326Actual
17812167.002022-12-238365Actual
38275211.002024-07-238363Actual
39157128.422024-07-2383112Actual
2286100.002021-10-238313Budget
1739280.552022-11-2283611Actual
1387484.002022-08-228336Actual
3790200.002021-11-228365Budget
602130.002021-08-228336Actual
3556187.992024-04-2283311Actual
25296187.452023-07-238368Actual
11816137.002022-06-228336Actual
893780.002022-03-258368Budget
20874181.002023-03-258365Actual
7020162.002022-02-228364Actual
223217.002021-08-228314Actual
5836280.002022-01-228314Budget
33583238.102024-02-2283613Actual
2668200.002021-10-238365Budget
32340168.852024-01-2283612Actual
2549667.782023-07-2383611Actual
8610112.002022-03-258366Actual
7755116.232022-02-228328Actual
29294222.002023-11-228364Actual
22852131.002023-05-238365Actual
2540932.672023-07-2383311Actual
571080.002022-01-228363Budget
9202200.002022-04-228314Budget
13724203.002022-08-228315Actual
17925125.002022-12-238336Actual
13543250.002022-08-228363Actual
13240200.002022-07-238367Budget
346479.002021-11-228363Actual
1936540.122023-01-2283411Actual
5508160.182021-12-238328Actual
38546106.002024-07-238316Actual
27139104.002023-09-228316Actual
234674.002021-10-238363Actual
27491211.692023-09-228368Actual
17777135.002022-12-238315Actual
30478264.002023-12-238315Actual
2234281.612023-04-2283111Actual

Generated 2024-09-21 06:42:16.588 UTC