[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37685454.122024-08-178318Actual
24203310.182023-08-178318Actual
2727997.002023-11-178366Actual
6261114.002022-03-198346Actual
36974164.412024-07-1883113Actual
25733213.002023-10-178363Actual
2610200.002021-12-188315Actual
36916151.832024-07-1883612Actual
32248101.822024-03-1883611Actual
1959200.002021-11-178317Budget
8360100.002022-05-208316Budget
2045448.632023-04-1983611Actual
8081256.002022-05-208314Actual
578840.002022-03-198373Budget
130121.002021-11-178373Actual
20099258.002023-04-198317Actual
3731200.002022-01-178315Budget
12846109.002022-09-178316Actual
14175167.752022-10-178368Actual
3292850.002024-04-188356Actual
1384628.002022-10-178326Actual
1750816.722023-01-1783612Actual
1196893.002022-08-178366Actual
1939228.422023-03-1983511Actual
4772178.002022-02-178364Actual
363200.002021-10-178315Budget
1726150.002021-11-178336Actual
9203253.002022-06-178314Actual
3438141.192024-05-1983211Actual
1594778.002022-12-188366Actual
2955256.002024-01-178356Actual
6586266.242022-03-198318Actual
1395988.002022-10-178366Actual
9017127.002022-06-178313Actual
3742339.002024-08-178326Actual
205128.212023-04-1983112Actual
1243976.002022-09-178363Actual
177398.002021-11-178346Actual
34353215.662024-05-1983111Actual
915424.002022-06-178373Actual
18816185.002023-03-198365Actual
5896200.002022-03-198364Budget
30385393.002024-02-178314Actual
17719137.002023-02-178364Actual
195106.082023-03-1983212Actual
1426313.532022-10-1783211Actual
31097126.292024-02-1783611Actual
27604128.422023-11-1783311Actual
242535.002021-12-188373Actual
5243112.002022-02-178366Actual
2446584.802023-08-1783611Actual
915530.002022-06-178373Budget
18159288.972023-02-178318Actual
803232.002022-05-208373Actual
2747110.002021-12-188316Actual
1629111.002021-11-178316Actual
154118.212022-11-1783112Actual
36061480.002024-07-188314Actual
11062295.032022-07-188318Actual
2757760.332023-11-1783211Actual
2692895.002023-11-178373Actual
1866147.002023-03-198373Actual

Generated 2024-11-16 17:49:46.688 UTC