[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071190.002024-02-178366Actual
9478100.002022-06-178316Budget
1111080.002022-07-188328Budget
36301144.002024-07-188336Actual
3397240.002024-05-198326Actual
4772178.002022-02-178364Actual
181950.002021-11-178356Budget
3217304.122021-12-188318Actual
2716647.002023-11-178326Actual
17812167.002023-02-178365Actual
14523296.002022-11-178313Actual
15117384.422022-11-178318Actual
1636043.312022-12-1883611Actual
2342914.592023-07-1883511Actual
424200.002021-10-178365Budget
3591245.002022-01-178314Actual
7489100.002022-04-198366Budget
9203253.002022-06-178314Actual
3331272.042024-04-1883411Actual
4913165.002022-02-178365Actual
31511423.002024-03-188314Actual
37125292.002024-08-178363Actual
1243880.002022-09-178363Budget
7895114.002022-05-208313Actual
3067858.002024-02-178356Actual
8141175.002022-05-208364Actual
1027036.002022-07-188373Actual
11719100.002022-08-178316Budget
2099260.182021-11-178318Actual
2650746.502023-10-1783411Actual
10054164.722022-06-178368Actual
5509100.002022-02-178328Budget
24674223.002023-09-178363Actual
2601062.002023-10-178316Actual
4710280.002022-02-178314Budget
35942308.002024-07-188313Actual
34141387.002024-05-198317Actual
1251647.002022-09-178373Actual
33524134.592024-04-1883113Actual
2196031.002023-06-178326Actual
1847911.402023-02-1783112Actual
1131089.002022-08-178363Actual
5089118.002022-02-178336Actual
3582581.962024-06-1783113Actual
2293721.002023-07-188326Actual
3106396.512024-02-1783411Actual
33551148.622024-04-1883213Actual
1629948.632022-12-1883411Actual
1191060.002022-08-178356Budget
3065271.002024-02-178346Actual
25733213.002023-10-178363Actual
27692126.292023-11-1783611Actual
12109138.002022-08-178367Actual
12377100.002022-09-178313Budget
2603721.002023-10-178326Actual
3673883.742024-07-1883411Actual
1772100.002021-11-178346Budget
2947238.002024-01-178326Actual
1496779.002022-11-178366Actual
518464.002022-02-178356Actual

Generated 2024-11-16 14:16:24.237 UTC