[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33853252.002024-03-238315Actual
2301767.002023-05-228356Actual
3402694.002024-03-238346Actual
26332231.392023-08-218328Actual
13630167.002022-08-218314Actual
3688324.162024-05-2283212Actual
34910451.002024-04-218314Actual
5322169.002021-12-228317Actual
11251158.002022-06-218313Actual
3075200.002021-10-228317Budget
2440453.952023-06-2183411Actual
3106396.512023-12-2283411Actual
32248101.822024-01-2183611Actual
10515146.002022-05-228365Actual
3685596.512024-05-2283112Actual
13319200.002022-07-228318Budget
2133962.462023-03-2483111Actual
2036622.042023-02-2183311Actual
16159234.422022-10-228368Actual
1842148.632022-12-2283611Actual
31697124.002024-01-218316Actual
1336780.002022-07-228328Budget
2579267.002023-08-218373Actual
999290.002022-04-218328Budget
19191190.482023-01-218328Actual
2095930.002023-03-248326Actual
17157126.842022-11-218328Actual
10133121.002022-05-228313Actual
36797100.762024-05-2283611Actual
1222102.002021-09-218363Actual
29259385.002023-11-218314Actual
24145188.002023-06-218367Actual
12376124.002022-07-228313Actual
616550.002022-01-218326Budget
1360291.002022-08-218373Actual
5649113.002022-01-218313Actual
6116107.002022-01-218316Actual
15807100.002022-10-228316Actual
27081195.002023-09-218365Actual
7238136.002022-02-218316Actual
1851216.722022-12-2283612Actual
2667200.002021-10-228365Actual
11577200.002022-06-218315Budget
2561310.332023-07-2283612Actual
9805223.002022-04-218317Actual
840955.002022-03-248326Actual
33230185.872024-02-2183111Actual
10132100.002022-05-228313Budget
2291089.002023-05-228316Actual
8611100.002022-03-248366Budget
14734194.002022-09-218315Actual
33404101.822024-02-2183112Actual
17600237.002022-12-228363Actual
3059860.002023-12-228326Actual
4338200.002021-11-218318Budget
14642209.002022-09-218314Actual
1591457.002022-10-228356Actual
10457200.002022-05-228315Budget
16688124.002022-11-218364Actual
35942308.002024-05-228313Actual

Generated 2024-09-20 13:45:11.608 UTC