[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12991100.002022-09-118346Budget
22130222.002023-06-118317Actual
3561518.842024-06-1183511Actual
2033925.232023-04-1383211Actual
39157128.422024-09-1183112Actual
2746100.002021-12-128316Budget
27139104.002023-11-118316Actual
2402264.002023-08-118356Actual
27457317.752023-11-118328Actual
11171100.002022-07-128368Budget
182044.002021-11-118356Actual
33018402.002024-04-128317Actual
2154010.332023-05-1483112Actual
15621183.002022-12-128314Actual
1243976.002022-09-118363Actual
9865139.002022-06-118367Actual
8360100.002022-05-148316Budget
1990295.002023-04-138316Actual
3458243.312024-05-1383212Actual
37451120.002024-08-118336Actual
10319200.002022-07-128314Budget
2093281.002023-05-148316Actual
14642209.002022-11-118314Actual
18689220.002023-03-138314Actual
2394218.002023-08-118326Actual
31426215.002024-03-128363Actual
34295219.272024-05-138368Actual
2031186.932023-04-1383111Actual
2443112.462023-08-1183511Actual
1795156.002023-02-118346Actual
35942308.002024-07-128313Actual
2494476.002023-09-118316Actual
8458140.002022-05-148336Actual
887890.002022-05-148328Budget
2645343.312023-10-1183211Actual
1726150.002021-11-118336Actual
4710280.002022-02-118314Budget
26365222.302023-10-118368Actual
16097342.002022-12-128318Actual
2340252.892023-07-1283411Actual
3216192.252024-03-1283311Actual
13664153.002022-10-118364Actual
1064246.002022-07-128326Actual
29500153.002024-01-118336Actual
12564230.002022-09-118314Actual
17600237.002023-02-118363Actual
6634135.932022-03-138328Actual
25915234.002023-10-118315Actual
9575138.002022-06-118336Actual
16653246.002023-01-118314Actual
1550200.002021-11-118365Budget
38778255.002024-09-118367Actual
2656852.892023-10-1183611Actual
2305095.002023-07-128366Actual
1005380.002022-06-118368Budget
29971116.722024-01-1183611Actual
37125292.002024-08-118363Actual
23644182.002023-08-118363Actual
1348200.002021-11-118314Budget
38360450.002024-09-118314Actual

Generated 2024-11-11 03:41:20.724 UTC