[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000943.002023-04-158356Actual
1727726.292023-01-1383211Actual
1390070.002022-10-138346Actual
3591245.002022-01-138314Actual
952751.002022-06-138326Actual
164189.272022-12-1483112Actual
3005725.232024-01-1383212Actual
458580.002022-02-138363Budget
1429051.822022-10-1383311Actual
174776.082023-01-1383212Actual
4851200.002022-02-138315Budget
21664232.002023-06-138363Actual
4710280.002022-02-138314Budget
30889207.152024-02-138328Actual
3558884.802024-06-1383411Actual
14642209.002022-11-138314Actual
1523780.552022-11-1383111Actual
4992116.002022-02-138316Actual
2154010.332023-05-1683112Actual
27631100.762023-11-1383411Actual
3325869.912024-04-1483211Actual
7100152.002022-04-158315Actual
29763213.212024-01-138328Actual
28523247.002023-12-148367Actual
194835.012023-03-1583112Actual
2844150.002021-12-148336Actual
1138830.002022-08-138373Budget
3127587.222024-02-1383113Actual
29855184.812024-01-1383111Actual
2893025.232023-12-1483212Actual
1251647.002022-09-138373Actual
30626120.002024-02-138336Actual
7707226.842022-04-158318Actual
1931114.592023-03-1583211Actual
225155.012023-06-1383112Actual
24231169.272023-08-138328Actual
27692126.292023-11-1383611Actual
38601155.002024-09-138336Actual
6586266.242022-03-158318Actual
11172149.572022-07-148368Actual
3284834.002024-04-148326Actual
1847911.402023-02-1383112Actual
2093281.002023-05-168316Actual
33052278.002024-04-148367Actual
33138210.182024-04-148328Actual
2446584.802023-08-1383611Actual
32306124.172024-03-1483112Actual
2997100.002021-12-148366Budget
17777135.002023-02-138315Actual
29937103.952024-01-1383411Actual
1349217.002021-11-138314Actual
9202200.002022-06-138314Budget
850580.002022-05-168346Budget
9866200.002022-06-138367Budget
1724970.972023-01-1383111Actual
33760376.002024-05-158314Actual
3688324.162024-07-1483212Actual
2839869.002023-12-148356Actual
15145143.512022-11-138328Actual
5570141.992022-02-138368Actual
36797100.762024-07-1483611Actual
167640.002021-11-138326Budget

Generated 2024-11-13 03:03:31.850 UTC