[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27371266.002023-11-118367Actual
11251158.002022-08-118313Actual
1724970.972023-01-1183111Actual
513765.002022-02-118346Actual
31391402.002024-03-128313Actual
2458212.462023-08-1183612Actual
35414217.752024-06-118328Actual
8457100.002022-05-148336Budget
1697998.002023-01-118366Actual
405960.002022-01-118356Budget
22130222.002023-06-118317Actual
4851200.002022-02-118315Budget
4199200.002022-01-118317Budget
19717192.002023-04-138314Actual
972788.002022-06-118366Actual
9262196.002022-06-118364Actual
38453253.002024-09-118315Actual
11718123.002022-08-118316Actual
2668200.002021-12-128365Budget
29352293.002024-01-118315Actual
14113338.972022-10-118318Actual
27986398.002023-12-128313Actual
2561310.332023-09-1183612Actual
1387484.002022-10-118336Actual
3731200.002022-01-118315Budget
11498169.002022-08-118364Actual
1795156.002023-02-118346Actual
4338200.002022-01-118318Budget
12943128.002022-09-118336Actual
20627372.002023-05-148313Actual
1064246.002022-07-128326Actual
30626120.002024-02-118336Actual
3906515.652024-09-1183511Actual
2609156.002023-10-118346Actual
32306124.172024-03-1283112Actual
9575138.002022-06-118336Actual
9203253.002022-06-118314Actual
3217304.122021-12-128318Actual
3685596.512024-07-1283112Actual
683590.002022-04-138363Budget
12109138.002022-08-118367Actual
2837290.002023-12-128346Actual
3512345.002024-06-118326Actual
1901394.002023-03-138366Actual
1960190.002021-11-118317Actual
3668466.722024-07-1283211Actual
616453.002022-03-138326Actual
3791417.782024-08-1183511Actual
12189200.002022-08-118318Budget
174776.082023-01-1183212Actual
2101379.002023-05-148346Actual
27139104.002023-11-118316Actual
33346113.532024-04-1283611Actual
19070265.002023-03-138317Actual
8830200.002022-05-148318Budget
2645343.312023-10-1183211Actual
1632613.532022-12-1283511Actual
181950.002021-11-118356Budget
2405467.002023-08-118366Actual
5136100.002022-02-118346Budget

Generated 2024-11-10 11:39:52.774 UTC