[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35976233.002024-05-238363Actual
7335100.002022-02-228336Budget
13759117.002022-08-228365Actual
35236101.002024-04-228366Actual
12767126.002022-07-238365Actual
2668200.002021-10-238365Budget
7100152.002022-02-228315Actual
4260200.002021-11-228367Budget
3868100.002021-11-228316Budget
3127587.222023-12-2383113Actual
293750.002021-10-238356Budget
10133121.002022-05-238313Actual
17565397.002022-12-238313Actual
1490864.002022-09-228346Actual
3323155.632021-10-238368Actual
7707226.842022-02-228318Actual
13508341.002022-08-228313Actual
5836280.002022-01-228314Budget
1392651.002022-08-228356Actual
36478290.002024-05-238367Actual
39277122.312024-07-2383113Actual
466342.002021-12-238373Actual
2071950.002023-03-258373Actual
23142257.002023-05-238367Actual
3217304.122021-10-238318Actual
31928311.002024-01-228367Actual
11063200.002022-05-238318Budget
33052278.002024-02-228367Actual
504050.002021-12-238326Budget
3783332.672024-06-2283211Actual
1836037.992022-12-2383411Actual
11969100.002022-06-228366Budget
29139397.002023-11-228313Actual
17129314.722022-11-228318Actual
21664232.002023-04-228363Actual
1627236.932022-10-2383311Actual
13428191.992022-07-238368Actual
32106167.782024-01-2283111Actual
518360.002021-12-238356Budget
3671189.062024-05-2383311Actual
36386104.002024-05-238366Actual
3591245.002021-11-228314Actual
25141306.002023-07-238317Actual
55346.002021-08-228326Actual
3901173.102024-07-2383311Actual
27604128.422023-09-2283311Actual
2839869.002023-10-238356Actual
164189.272022-10-2383112Actual
30176181.962023-11-2283213Actual
4120137.002021-11-228366Actual
12376124.002022-07-238313Actual
15059227.002022-09-228367Actual
3685596.512024-05-2383112Actual
2777827.362023-09-2283212Actual
1529233.742022-09-2283311Actual
20220178.362023-02-228328Actual
32728293.002024-02-228315Actual
691330.002022-02-228373Budget
34100.002021-08-228313Budget
9342200.002022-04-228315Budget

Generated 2024-09-21 06:44:57.371 UTC