[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601062.002023-08-218316Actual
3965100.002021-11-218336Budget
29259385.002023-11-218314Actual
15656141.002022-10-228364Actual
36095284.002024-05-228364Actual
3556187.992024-04-2183311Actual
28609226.842023-10-228328Actual
6834103.002022-02-218363Actual
33853252.002024-03-238315Actual
3553479.482024-04-2183211Actual
1027036.002022-05-228373Actual
1487200.002021-09-218315Budget
20840177.002023-03-248315Actual
5836280.002022-01-218314Budget
3071190.002023-12-228366Actual
38686117.002024-07-228366Actual
26332231.392023-08-218328Actual
1435051.822022-08-2183611Actual
616453.002022-01-218326Actual
32763282.002024-02-218365Actual
7894100.002022-03-248313Budget
840955.002022-03-248326Actual
37477102.002024-06-218346Actual
8689180.002022-03-248317Actual
31391402.002024-01-218313Actual
2446584.802023-06-2183611Actual
33230185.872024-02-2183111Actual
21988122.002023-04-218336Actual
2881022.042023-10-2283511Actual
18604202.002023-01-218363Actual
1942567.782023-01-2183611Actual
16839111.002022-11-218316Actual
2458212.462023-06-2183612Actual
29910110.342023-11-2183311Actual
3284834.002024-02-218326Actual
7021200.002022-02-218364Budget
29445112.002023-11-218316Actual
3590280.002021-11-218314Budget
234674.002021-10-228363Actual
27371266.002023-09-218367Actual
9017127.002022-04-218313Actual
34910451.002024-04-218314Actual
29855184.812023-11-2183111Actual
3403132.002021-11-218313Actual
35123.002021-08-218313Actual
21841194.002023-04-218315Actual
15807100.002022-10-228316Actual
35293356.002024-04-218317Actual
3265114.722021-10-228328Actual
26871282.002023-09-218363Actual
35885162.662024-04-2183613Actual
29971116.722023-11-2183611Actual
242430.002021-10-228373Budget
1395988.002022-08-218366Actual
17812167.002022-12-228365Actual
33172257.152024-02-218368Actual
36974164.412024-05-2283113Actual
2144811.402023-03-2483511Actual
12943128.002022-07-228336Actual
9478100.002022-04-218316Budget

Generated 2024-09-20 22:03:52.118 UTC