[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064246.002022-07-128326Actual
33945133.002024-05-138316Actual
15501408.002022-12-128313Actual
391764.002022-01-118326Actual
32425224.062024-03-1283213Actual
354340.002022-01-118373Actual
2245784.802023-06-1183611Actual
35414217.752024-06-118328Actual
17719137.002023-02-118364Actual
1176650.002022-08-118326Budget
11578204.002022-08-118315Actual
3323155.632021-12-128368Actual
28844100.762023-12-1283611Actual
11640100.002022-08-118365Budget
1222102.002021-11-118363Actual
32248101.822024-03-1283611Actual
1461444.002022-11-118373Actual
21219395.032023-05-148318Actual
332490.002021-12-128368Budget
4260200.002022-01-118367Budget
616550.002022-03-138326Budget
12565200.002022-09-118314Budget
1243880.002022-09-118363Budget
1544416.722022-11-1183612Actual
1392651.002022-10-118356Actual
2546326.292023-09-1183511Actual
5321200.002022-02-118317Budget
25855187.002023-10-118364Actual
13239177.002022-09-118367Actual
33551148.622024-04-1283213Actual
24759220.002023-09-118314Actual
2019151.002021-11-118367Actual
2530147.002021-12-128364Actual
167640.002021-11-118326Budget
3331272.042024-04-1283411Actual
3059860.002024-02-118326Actual
7706200.002022-04-138318Budget
20627372.002023-05-148313Actual
29677273.002024-01-118367Actual
2473142.002023-09-118373Actual
10457200.002022-07-128315Budget
32961129.002024-04-128366Actual
20840177.002023-05-148315Actual
15656141.002022-12-128364Actual
35852167.922024-06-1183213Actual
38360450.002024-09-118314Actual
24231169.272023-08-118328Actual
1196893.002022-08-118366Actual
38240375.002024-09-118313Actual
234790.002021-12-128363Budget
18604202.002023-03-138363Actual
9399200.002022-06-118365Budget
27986398.002023-12-128313Actual
12189200.002022-08-118318Budget
2648049.702023-10-1183311Actual
1523780.552022-11-1183111Actual
17600237.002023-02-118363Actual
1686628.002023-01-118326Actual
15714146.002022-12-128315Actual
35976233.002024-07-128363Actual

Generated 2024-11-10 12:19:20.980 UTC