[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28233256.002023-10-228365Actual
31334159.152023-12-2283613Actual
1251730.002022-07-228373Budget
691233.002022-02-218373Actual
26065100.002023-08-218336Actual
13819108.002022-08-218316Actual
3325869.912024-02-2183211Actual
2204043.002023-04-218356Actual
30300242.002023-12-228363Actual
9341163.002022-04-218315Actual
33945133.002024-03-238316Actual
2890100.002021-10-228346Budget
1190945.002022-06-218356Actual
9342200.002022-04-218315Budget
2988341.192023-11-2183211Actual
24111251.002023-06-218317Actual
2530147.002021-10-228364Actual
23262155.632023-05-228368Actual
32550209.002024-02-218363Actual
9993196.542022-04-218328Actual
25262179.872023-07-228328Actual
8219184.002022-03-248315Actual
2878396.512023-10-2283411Actual
1535377.362022-09-2183611Actual
6117100.002022-01-218316Budget
8360100.002022-03-248316Budget
630751.002022-01-218356Actual
31894371.002024-01-218317Actual
11578204.002022-06-218315Actual
1936540.122023-01-2183411Actual
12377100.002022-07-228313Budget
11718123.002022-06-218316Actual
34000144.002024-03-238336Actual
1939228.422023-01-2183511Actual
6696149.572022-01-218368Actual
2666115.652023-08-2183612Actual
144355.012022-08-2183212Actual
2786978.452023-09-2183113Actual
2402264.002023-06-218356Actual
1629111.002021-09-218316Actual
1725200.002021-09-218336Budget
38453253.002024-07-228315Actual
19191190.482023-01-218328Actual
10738100.002022-05-228346Budget
1529233.742022-09-2183311Actual
7567264.002022-02-218317Actual
21664232.002023-04-218363Actual
16533358.002022-11-218313Actual
1559360.002022-10-228373Actual
24639372.002023-07-228313Actual
2337545.442023-05-2283311Actual
967050.002022-04-218356Budget
2610200.002021-10-228315Actual
27549179.492023-09-2183111Actual
10133121.002022-05-228313Actual
1429051.822022-08-2183311Actual
2036622.042023-02-2183311Actual
38601155.002024-07-228336Actual
33640344.002024-03-238313Actual
35852167.922024-04-2183213Actual
30513241.002023-12-228365Actual
38360450.002024-07-228314Actual

Generated 2024-09-20 06:59:05.552 UTC