[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990295.002023-04-138316Actual
4259167.002022-01-118367Actual
14523296.002022-11-118313Actual
1827867.782023-02-1183111Actual
174776.082023-01-1183212Actual
3966136.002022-01-118336Actual
3591245.002022-01-118314Actual
1559360.002022-12-128373Actual
2837290.002023-12-128346Actual
7755116.232022-04-138328Actual
4012100.002022-01-118346Budget
27371266.002023-11-118367Actual
22605351.002023-07-128313Actual
7895114.002022-05-148313Actual
518360.002022-02-118356Budget
14018197.002022-10-118317Actual
34295219.272024-05-138368Actual
1196893.002022-08-118366Actual
36301144.002024-07-128336Actual
1901394.002023-03-138366Actual
32515344.002024-04-128313Actual
18187135.932023-02-118328Actual
967050.002022-06-118356Budget
1251730.002022-09-118373Budget
55346.002021-10-118326Actual
1251647.002022-09-118373Actual
2106996.002023-05-148366Actual
1349217.002021-11-118314Actual
3731200.002022-01-118315Budget
33346113.532024-04-1283611Actual
1019289.002022-07-128363Actual
15179166.242022-11-118368Actual
1765741.002023-02-118373Actual
19844135.002023-04-138365Actual
26425101.822023-10-1183111Actual
31302155.642024-02-1183213Actual
2036622.042023-04-1383311Actual
34408101.822024-05-1383311Actual
13759117.002022-10-118365Actual
29971116.722024-01-1183611Actual
3408492.002024-05-138366Actual
21161178.002023-05-148367Actual
3323155.632021-12-128368Actual
1019380.002022-07-128363Budget
3402100.002022-01-118313Budget
8751200.002022-05-148367Budget
4772178.002022-02-118364Actual
188088.002021-11-118366Actual
4445157.142022-01-118368Actual
29763213.212024-01-118328Actual
424200.002021-10-118365Budget
33760376.002024-05-138314Actual
1303860.002022-09-118356Budget
3402694.002024-05-138346Actual
31097126.292024-02-1183611Actual
10054164.722022-06-118368Actual
4338200.002022-01-118318Budget
2355212.462023-07-1283612Actual
7489100.002022-04-138366Budget
28488445.002023-12-128317Actual

Generated 2024-11-10 14:52:49.304 UTC