[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31752143.002024-03-128336Actual
11640100.002022-08-118365Budget
977273.812021-10-118318Actual
1939228.422023-03-1383511Actual
35852167.922024-06-1183213Actual
795590.002022-05-148363Budget
19163437.452023-03-138318Actual
7239100.002022-04-138316Budget
34554110.342024-05-1383112Actual
38546106.002024-09-118316Actual
38240375.002024-09-118313Actual
1895555.002023-03-138346Actual
691233.002022-04-138373Actual
10739117.002022-07-128346Actual
8220200.002022-05-148315Budget
34790375.002024-06-118313Actual
755100.002021-10-118366Budget
130030.002021-11-118373Budget
7020162.002022-04-138364Actual
25296187.452023-09-118368Actual
3014969.672024-01-1183113Actual
16125157.142022-12-128328Actual
4199200.002022-01-118317Budget
20662221.002023-05-148363Actual
2615066.002023-10-118366Actual
12297129.872022-08-118368Actual
3402100.002022-01-118313Budget
23262155.632023-07-128368Actual
29910110.342024-01-1183311Actual
1019289.002022-07-128363Actual
34825224.002024-06-118363Actual
15656141.002022-12-128364Actual
24111251.002023-08-118317Actual
37245317.002024-08-118364Actual
25262179.872023-09-118328Actual
1629948.632022-12-1283411Actual
16839111.002023-01-118316Actual
21783103.002023-06-118364Actual
1550200.002021-11-118365Budget
1289442.002022-09-118326Actual
14523296.002022-11-118313Actual
3397240.002024-05-138326Actual
38360450.002024-09-118314Actual
34945290.002024-06-118364Actual
9016100.002022-06-118313Budget
1083126.842021-10-118368Actual
1750816.722023-01-1183612Actual
36386104.002024-07-128366Actual
23142257.002023-07-128367Actual
36443414.002024-07-128317Actual
3458243.312024-05-1383212Actual
14053238.002022-10-118367Actual
28844100.762023-12-1283611Actual
283100.002021-10-118364Budget
31928311.002024-03-128367Actual
3898473.102024-09-1183211Actual
29797261.692024-01-118368Actual
26304542.002023-10-118318Actual
23857163.002023-08-118365Actual
12767126.002022-09-118365Actual

Generated 2024-11-10 10:38:30.972 UTC