[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284834.002024-04-128326Actual
915424.002022-06-118373Actual
34554110.342024-05-1383112Actual
34790375.002024-06-118313Actual
2667200.002021-12-128365Actual
2662714.592023-10-1183112Actual
33795242.002024-05-138364Actual
33466170.982024-04-1283612Actual
1621781.612022-12-1283111Actual
38488293.002024-09-118365Actual
7021200.002022-04-138364Budget
25733213.002023-10-118363Actual
3918556.082024-09-1183212Actual
35767225.232024-06-1183612Actual
28140242.002023-12-128364Actual
11863100.002022-08-118346Budget
346479.002022-01-118363Actual
19191190.482023-03-138328Actual
2610200.002021-12-128315Actual
6366100.002022-03-138366Budget
12377100.002022-09-118313Budget
9576100.002022-06-118336Budget
11172149.572022-07-128368Actual
616453.002022-03-138326Actual
13427100.002022-09-118368Budget
30626120.002024-02-118336Actual
38864179.872024-09-118328Actual
803232.002022-05-148373Actual
23228152.602023-07-128328Actual
4711240.002022-02-118314Actual
2093281.002023-05-148316Actual
17600237.002023-02-118363Actual
3591245.002022-01-118314Actual
748886.002022-04-138366Actual
8751200.002022-05-148367Budget
31986478.362024-03-128318Actual
2242453.952023-06-1183411Actual
11171100.002022-07-128368Budget
2891101.002021-12-128346Actual
220890.002021-11-118368Budget
364172.002021-10-118315Actual
2952688.002024-01-118346Actual
2656852.892023-10-1183611Actual
15024295.002022-11-118317Actual
1131180.002022-08-118363Budget
1898141.002023-03-138356Actual
14175167.752022-10-118368Actual
14018197.002022-10-118317Actual
27491211.692023-11-118368Actual
803330.002022-05-148373Budget
1931114.592023-03-1383211Actual
32014257.152024-03-128328Actual
1583420.002022-12-128326Actual
840955.002022-05-148326Actual
326490.002021-12-128328Budget
9590.002021-10-118363Budget
29049232.842023-12-1283213Actual
33853252.002024-05-138315Actual
10594100.002022-07-128316Budget
35096102.002024-06-118316Actual
3137138.002021-12-128367Actual
39157128.422024-09-1183112Actual

Generated 2024-11-10 05:19:44.553 UTC