[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28346163.002023-12-128336Actual
616550.002022-03-138326Budget
5089118.002022-02-118336Actual
2437735.872023-08-1183311Actual
38488293.002024-09-118365Actual
2955256.002024-01-118356Actual
3591245.002022-01-118314Actual
69550.002021-10-118356Budget
3635370.002024-07-128356Actual
1176768.002022-08-118326Actual
10378135.002022-07-128364Actual
167640.002021-11-118326Budget
29259385.002024-01-118314Actual
1797736.002023-02-118356Actual
4339219.272022-01-118318Actual
33466170.982024-04-1283612Actual
29585102.002024-01-118366Actual
11063200.002022-07-128318Budget
38546106.002024-09-118316Actual
22640202.002023-07-128363Actual
781580.002022-04-138368Budget
3323155.632021-12-128368Actual
31036117.782024-02-1183311Actual
1933822.042023-03-1383311Actual
28844100.762023-12-1283611Actual
2666115.652023-10-1183612Actual
12943128.002022-09-118336Actual
16004256.002022-12-128317Actual
26332231.392023-10-118328Actual
1550200.002021-11-118365Budget
37593353.002024-08-118317Actual
13099101.002022-09-118366Actual
2615066.002023-10-118366Actual
3290297.002024-04-128346Actual
23970117.002023-08-118336Actual
326490.002021-12-128328Budget
15024295.002022-11-118317Actual
17812167.002023-02-118365Actual
28964153.952023-12-1283612Actual
29022122.312023-12-1283113Actual
2301767.002023-07-128356Actual
17777135.002023-02-118315Actual
2293721.002023-07-128326Actual
8458140.002022-05-148336Actual
7895114.002022-05-148313Actual
34825224.002024-06-118363Actual
10923197.002022-07-128317Actual
3632790.002024-07-128346Actual
37713304.122024-08-118328Actual
11172149.572022-07-128368Actual
15536197.002022-12-128363Actual
30208155.642024-01-1183613Actual
2508495.002023-09-118366Actual
9944200.002022-06-118318Budget
31986478.362024-03-128318Actual
8140200.002022-05-148364Budget
7335100.002022-04-138336Budget
3148387.002024-03-128373Actual
31752143.002024-03-128336Actual
29445112.002024-01-118316Actual
3573456.082024-06-1183212Actual
30091173.102024-01-1183612Actual

Generated 2024-11-10 08:44:32.043 UTC