[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31697124.002024-01-228316Actual
2004278.002023-02-228366Actual
4445157.142021-11-228368Actual
1842148.632022-12-2383611Actual
69550.002021-08-228356Budget
20874181.002023-03-258365Actual
14018197.002022-08-228317Actual
177398.002021-09-228346Actual
2473285.002021-10-238314Actual
1628100.002021-09-228316Budget
3901173.102024-07-2383311Actual
31546240.002024-01-228364Actual
6116107.002022-01-228316Actual
3443594.382024-03-2483411Actual
636779.002022-01-228366Actual
12627200.002022-07-238364Budget
3100940.122023-12-2383211Actual
23609331.002023-06-228313Actual
1025134.422021-08-228328Actual
7238136.002022-02-228316Actual
21161178.002023-03-258367Actual
23200285.932023-05-238318Actual
36188207.002024-05-238365Actual
9866200.002022-04-228367Budget
31639266.002024-01-228365Actual
1138830.002022-06-228373Budget
28902126.292023-10-2383112Actual
2615066.002023-08-228366Actual
1933822.042023-01-2283311Actual
1131089.002022-06-228363Actual
9399200.002022-04-228365Budget
743039.002022-02-228356Actual
38275211.002024-07-238363Actual
33172257.152024-02-228368Actual
8220200.002022-03-258315Budget
164455.012022-10-2383212Actual
2305095.002023-05-238366Actual
38686117.002024-07-238366Actual
1830614.592022-12-2383211Actual
391650.002021-11-228326Budget
2955256.002023-11-228356Actual
234790.002021-10-238363Budget
6260100.002022-01-228346Budget
39157128.422024-07-2383112Actual
1890139.002023-01-228326Actual
64984.002021-08-228346Actual
12705215.002022-07-238315Actual
11499200.002022-06-228364Budget
20220178.362023-02-228328Actual
13098100.002022-07-238366Budget
21126195.002023-03-258317Actual
205128.212023-02-2283112Actual
36095284.002024-05-238364Actual
17071169.002022-11-228367Actual
24674223.002023-07-238363Actual
1594778.002022-10-238366Actual
3783332.672024-06-2283211Actual
1591457.002022-10-238356Actual
35328296.002024-04-228367Actual
14175167.752022-08-228368Actual

Generated 2024-09-21 12:25:13.763 UTC