[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27811211.402023-11-1183612Actual
34825224.002024-06-118363Actual
245502.892023-08-1183212Actual
34000144.002024-05-138336Actual
3965100.002022-01-118336Budget
15059227.002022-11-118367Actual
11499200.002022-08-118364Budget
6446200.002022-03-138317Budget
2610200.002021-12-128315Actual
10983178.002022-07-128367Actual
8458140.002022-05-148336Actual
33551148.622024-04-1283213Actual
3671189.062024-07-1283311Actual
4851200.002022-02-118315Budget
8751200.002022-05-148367Budget
14642209.002022-11-118314Actual
9726100.002022-06-118366Budget
34674157.402024-05-1383113Actual
13759117.002022-10-118365Actual
3138100.002021-12-128367Budget
3862777.002024-09-118346Actual
2579267.002023-10-118373Actual
571080.002022-03-138363Budget
2020100.002021-11-118367Budget
32398139.852024-03-1283113Actual
19632220.002023-04-138363Actual
835200.002021-10-118317Budget
5382136.002022-02-118367Actual
11815100.002022-08-118336Budget
6261114.002022-03-138346Actual
21247195.022023-05-148328Actual
32340168.852024-03-1283612Actual
4914200.002022-02-118365Budget
1490864.002022-11-118346Actual
3005725.232024-01-1183212Actual
2839869.002023-12-128356Actual
25296187.452023-09-118368Actual
37451120.002024-08-118336Actual
962280.002022-06-118346Budget
29259385.002024-01-118314Actual
3791417.782024-08-1183511Actual
38488293.002024-09-118365Actual
2837290.002023-12-128346Actual
2667200.002021-12-128365Actual
518360.002022-02-118356Budget
1647610.332022-12-1283612Actual
803232.002022-05-148373Actual
2458212.462023-08-1183612Actual
1694646.002023-01-118356Actual
1526513.532022-11-1183211Actual
34496167.782024-05-1383611Actual
3590280.002022-01-118314Budget
9016100.002022-06-118313Budget
18187135.932023-02-118328Actual
279440.002021-12-128326Budget
1019380.002022-07-128363Budget
1765741.002023-02-118373Actual
3408492.002024-05-138366Actual
9017127.002022-06-118313Actual
504100.002021-10-118316Budget

Generated 2024-11-10 21:23:12.197 UTC