[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002022-02-118368Budget
20840177.002023-05-148315Actual
3075200.002021-12-128317Budget
8831231.392022-05-148318Actual
2346266.722023-07-1283611Actual
915530.002022-06-118373Budget
36443414.002024-07-128317Actual
4120137.002022-01-118366Actual
3517780.002024-06-118346Actual
1251647.002022-09-118373Actual
28431111.002023-12-128366Actual
19632220.002023-04-138363Actual
1735814.592023-01-1183511Actual
326490.002021-12-128328Budget
8361153.002022-05-148316Actual
10054164.722022-06-118368Actual
27457317.752023-11-118328Actual
2204043.002023-06-118356Actual
22284158.662023-06-118368Actual
3803323.102024-08-1183212Actual
8610112.002022-05-148366Actual
35506146.512024-06-1183111Actual
35885162.662024-06-1183613Actual
7489100.002022-04-138366Budget
35236101.002024-06-118366Actual
1772100.002021-11-118346Budget
33404101.822024-04-1283112Actual
69550.002021-10-118356Budget
2473285.002021-12-128314Actual
30265417.002024-02-118313Actual
10595120.002022-07-128316Actual
23915113.002023-08-118316Actual
1435051.822022-10-1183611Actual
35976233.002024-07-128363Actual
28488445.002023-12-128317Actual
3118344.382024-02-1183212Actual
10984200.002022-07-128367Budget
29677273.002024-01-118367Actual
5460200.002022-02-118318Budget
36478290.002024-07-128367Actual
3138100.002021-12-128367Budget
26990240.002023-11-118364Actual
2148251.822023-05-1483611Actual
27048281.002023-11-118315Actual
1928381.612023-03-1383111Actual
19163437.452023-03-138318Actual
17565397.002023-02-118313Actual
1881100.002021-11-118366Budget
195106.082023-03-1383212Actual
4259167.002022-01-118367Actual
11639189.002022-08-118365Actual
1165142.002021-11-118313Actual
6214140.002022-03-138336Actual
5897133.002022-03-138364Actual
1025134.422021-10-118328Actual
5648100.002022-03-138313Budget
1588864.002022-12-128346Actual
13240200.002022-09-118367Budget
28581554.122023-12-128318Actual
2157314.592023-05-1483612Actual

Generated 2024-11-10 15:26:02.897 UTC