[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346580.002021-11-218363Budget
3512345.002024-04-218326Actual
25733213.002023-08-218363Actual
907786.002022-04-218363Actual
3177881.002024-01-218346Actual
14642209.002022-09-218314Actual
11251158.002022-06-218313Actual
3100940.122023-12-2283211Actual
10458180.002022-05-228315Actual
887890.002022-03-248328Budget
2765844.382023-09-2183511Actual
10691100.002022-05-228336Budget
3833264.002024-07-228373Actual
17600237.002022-12-228363Actual
16568211.002022-11-218363Actual
2872951.822023-10-2283211Actual
35706134.802024-04-2183112Actual
16688124.002022-11-218364Actual
9400185.002022-04-218365Actual
174506.082022-11-2183112Actual
3127587.222023-12-2283113Actual
12565200.002022-07-228314Budget
234674.002021-10-228363Actual
3862777.002024-07-228346Actual
17685175.002022-12-228314Actual
7628200.002022-02-218367Budget
6587200.002022-01-218318Budget
1535377.362022-09-2183611Actual
5243112.002021-12-228366Actual
4914200.002021-12-228365Budget
28106493.002023-10-228314Actual
11640100.002022-06-218365Budget
29445112.002023-11-218316Actual
10515146.002022-05-228365Actual
1838711.402022-12-2283511Actual
2204043.002023-04-218356Actual
27081195.002023-09-218365Actual
31639266.002024-01-218365Actual
36301144.002024-05-228336Actual
12846109.002022-07-228316Actual
26990240.002023-09-218364Actual
1960190.002021-09-218317Actual
11498169.002022-06-218364Actual
2305095.002023-05-228366Actual
4199200.002021-11-218317Budget
1485436.002022-09-218326Actual
11499200.002022-06-218364Budget
36478290.002024-05-228367Actual
27631100.762023-09-2183411Actual
3216192.252024-01-2183311Actual
1423567.782022-08-2183111Actual
11969100.002022-06-218366Budget
2472200.002021-10-228314Budget
513765.002021-12-228346Actual
7895114.002022-03-248313Actual
16746185.002022-11-218315Actual
130121.002021-09-218373Actual
6261114.002022-01-218346Actual
835200.002021-08-218317Budget
2098200.002021-09-218318Budget
12297129.872022-06-218368Actual
242535.002021-10-228373Actual

Generated 2024-09-20 03:48:15.686 UTC