[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002023-07-188317Actual
2650746.502023-10-1783411Actual
31334159.152024-02-1783613Actual
9342200.002022-06-178315Budget
29585102.002024-01-178366Actual
9575138.002022-06-178336Actual
2004278.002023-04-198366Actual
11172149.572022-07-188368Actual
1083126.842021-10-178368Actual
9262196.002022-06-178364Actual
37713304.122024-08-178328Actual
2193376.002023-06-178316Actual
34100.002021-10-178313Budget
743039.002022-04-198356Actual
31155128.422024-02-1783112Actual
1588864.002022-12-188346Actual
102490.002021-10-178328Budget
6775155.002022-04-198313Actual
34408101.822024-05-1983311Actual
518464.002022-02-178356Actual
3671189.062024-07-1883311Actual
29855184.812024-01-1783111Actual
13318288.972022-09-178318Actual
10845100.002022-07-188366Budget
1750816.722023-01-1783612Actual
13366146.542022-09-178328Actual
2988341.192024-01-1783211Actual
25176221.002023-09-178367Actual
3517780.002024-06-178346Actual
4914200.002022-02-178365Budget
188088.002021-11-178366Actual
9016100.002022-06-178313Budget
1789732.002023-02-178326Actual
1544416.722022-11-1783612Actual
504151.002022-02-178326Actual
39337213.542024-09-1783613Actual
32398139.852024-03-1883113Actual
3403132.002022-01-178313Actual
1482792.002022-11-178316Actual
27336332.002023-11-178317Actual
7336138.002022-04-198336Actual
14769122.002022-11-178365Actual
504050.002022-02-178326Budget
1485436.002022-11-178326Actual
13427100.002022-09-178368Budget
30029118.852024-01-1783112Actual
9202200.002022-06-178314Budget
855172.002022-05-208356Actual
223217.002021-10-178314Actual
19163437.452023-03-198318Actual
154118.212022-11-1783112Actual
7160157.002022-04-198365Actual
17430.002021-10-178373Budget
1795156.002023-02-178346Actual
5649113.002022-03-198313Actual
6260100.002022-03-198346Budget
1078560.002022-07-188356Budget
17071169.002023-01-178367Actual
8219184.002022-05-208315Actual
424200.002021-10-178365Budget
9017127.002022-06-178313Actual
3742339.002024-08-178326Actual

Generated 2024-11-16 15:22:15.209 UTC