[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-05-148364Budget
6366100.002022-03-138366Budget
15807100.002022-12-128316Actual
7336138.002022-04-138336Actual
10923197.002022-07-128317Actual
32515344.002024-04-128313Actual
31837102.002024-03-128366Actual
1730435.872023-01-1183311Actual
31546240.002024-03-128364Actual
2301767.002023-07-128356Actual
4711240.002022-02-118314Actual
1772100.002021-11-118346Budget
1531950.762022-11-1183411Actual
29500153.002024-01-118336Actual
39277122.312024-09-1183113Actual
27692126.292023-11-1183611Actual
2337545.442023-07-1283311Actual
5649113.002022-03-138313Actual
31752143.002024-03-128336Actual
29763213.212024-01-118328Actual
3901173.102024-09-1183311Actual
29259385.002024-01-118314Actual
37685454.122024-08-118318Actual
2355212.462023-07-1283612Actual
12047200.002022-08-118317Budget
1176650.002022-08-118326Budget
36478290.002024-07-128367Actual
31155128.422024-02-1183112Actual
1629948.632022-12-1283411Actual
5243112.002022-02-118366Actual
1624511.402022-12-1283211Actual
391650.002022-01-118326Budget
4993100.002022-02-118316Budget
21841194.002023-06-118315Actual
3292850.002024-04-128356Actual
8831231.392022-05-148318Actual
29855184.812024-01-1183111Actual
2020100.002021-11-118367Budget
14141137.452022-10-118328Actual
34100.002021-10-118313Budget
37033157.402024-07-1283613Actual
1933822.042023-03-1383311Actual
354240.002022-01-118373Budget
16839111.002023-01-118316Actual
25733213.002023-10-118363Actual
29352293.002024-01-118315Actual
20627372.002023-05-148313Actual
795590.002022-05-148363Budget
602130.002021-10-118336Actual
28021254.002023-12-128363Actual
6213100.002022-03-138336Budget
630860.002022-03-138356Budget
1632613.532022-12-1283511Actual
2890100.002021-12-128346Budget
16004256.002022-12-128317Actual
3685596.512024-07-1283112Actual
3106396.512024-02-1183411Actual
1461444.002022-11-118373Actual
3325869.912024-04-1283211Actual
55240.002021-10-118326Budget

Generated 2024-11-10 22:53:19.217 UTC