[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18604202.002023-03-138363Actual
21161178.002023-05-148367Actual
20192328.362023-04-138318Actual
34496167.782024-05-1383611Actual
32670298.002024-04-128364Actual
27194150.002023-11-118336Actual
17925125.002023-02-118336Actual
11719100.002022-08-118316Budget
1131180.002022-08-118363Budget
12110200.002022-08-118367Budget
6117100.002022-03-138316Budget
1968994.002023-04-138373Actual
504050.002022-02-118326Budget
19751116.002023-04-138364Actual
2692895.002023-11-118373Actual
2193376.002023-06-118316Actual
2031186.932023-04-1383111Actual
754107.002021-10-118366Actual
743039.002022-04-138356Actual
255548.212023-09-1183112Actual
11969100.002022-08-118366Budget
36301144.002024-07-128336Actual
20134160.002023-04-138367Actual
6834103.002022-04-138363Actual
2144811.402023-05-1483511Actual
1176650.002022-08-118326Budget
18781131.002023-03-138315Actual
38601155.002024-09-118336Actual
29642383.002024-01-118317Actual
13240200.002022-09-118367Budget
1549132.002021-11-118365Actual
7335100.002022-04-138336Budget
2301767.002023-07-128356Actual
1730435.872023-01-1183311Actual
2653411.402023-10-1183511Actual
423140.002021-10-118365Actual
1387484.002022-10-118336Actual
1830614.592023-02-1183211Actual
8080200.002022-05-148314Budget
9263200.002022-06-118364Budget
37887120.972024-08-1183411Actual
1289442.002022-09-118326Actual
223217.002021-10-118314Actual
34945290.002024-06-118364Actual
7628200.002022-04-138367Budget
1727726.292023-01-1183211Actual
3403132.002022-01-118313Actual
5570141.992022-02-118368Actual
1336780.002022-09-118328Budget
35942308.002024-07-128313Actual
14642209.002022-11-118314Actual
17036237.002023-01-118317Actual
15621183.002022-12-128314Actual
15714146.002022-12-128315Actual
11062295.032022-07-128318Actual
36916151.832024-07-1283612Actual
1621781.612022-12-1283111Actual
601200.002021-10-118336Budget
9399200.002022-06-118365Budget
2204043.002023-06-118356Actual

Generated 2024-11-10 22:01:06.778 UTC