[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915530.002022-06-178373Budget
33945133.002024-05-198316Actual
38778255.002024-09-178367Actual
962377.002022-06-178346Actual
38686117.002024-09-178366Actual
20782145.002023-05-208364Actual
2603721.002023-10-178326Actual
458474.002022-02-178363Actual
20220178.362023-04-198328Actual
9341163.002022-06-178315Actual
4013101.002022-01-178346Actual
2103958.002023-05-208356Actual
38360450.002024-09-178314Actual
12768100.002022-09-178365Budget
2531100.002021-12-188364Budget
2071950.002023-05-208373Actual
23200285.932023-07-188318Actual
11172149.572022-07-188368Actual
25855187.002023-10-178364Actual
154118.212022-11-1783112Actual
3443594.382024-05-1983411Actual
4852209.002022-02-178315Actual
11499200.002022-08-178364Budget
31752143.002024-03-188336Actual
26244248.002023-10-178367Actual
34910451.002024-06-178314Actual
35976233.002024-07-188363Actual
35293356.002024-06-178317Actual
1289550.002022-09-178326Budget
3965100.002022-01-178336Budget
30889207.152024-02-178328Actual
977273.812021-10-178318Actual
21630312.002023-06-178313Actual
2881022.042023-12-1883511Actual
5975200.002022-03-198315Budget
37713304.122024-08-178328Actual
3397240.002024-05-198326Actual
7628200.002022-04-198367Budget
781580.002022-04-198368Budget
37947123.102024-08-1783611Actual
26956372.002023-11-178314Actual
37747296.542024-08-178368Actual
18159288.972023-02-178318Actual
332490.002021-12-188368Budget
1485436.002022-11-178326Actual
2144811.402023-05-2083511Actual
225155.012023-06-1783112Actual
3138100.002021-12-188367Budget
6508180.002022-03-198367Actual
1697998.002023-01-178366Actual
616550.002022-03-198326Budget
19632220.002023-04-198363Actual
505133.002021-10-178316Actual
32248101.822024-03-1883611Actual
3137138.002021-12-188367Actual
9590.002021-10-178363Budget
2346266.722023-07-1883611Actual
37125292.002024-08-178363Actual
2157314.592023-05-2083612Actual
12565200.002022-09-178314Budget
13724203.002022-10-178315Actual
1431735.872022-10-1783411Actual

Generated 2024-11-16 14:14:54.445 UTC