[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12048187.002022-08-118317Actual
37805136.932024-08-1183111Actual
38240375.002024-09-118313Actual
33018402.002024-04-128317Actual
3865375.002024-09-118356Actual
8879135.932022-05-148328Actual
38836470.792024-09-118318Actual
505133.002021-10-118316Actual
2355212.462023-07-1283612Actual
279440.002021-12-128326Budget
7100152.002022-04-138315Actual
601200.002021-10-118336Budget
1078560.002022-07-128356Budget
2546326.292023-09-1183511Actual
1847911.402023-02-1183112Actual
3517780.002024-06-118346Actual
35096102.002024-06-118316Actual
2071950.002023-05-148373Actual
19717192.002023-04-138314Actual
2609200.002021-12-128315Budget
1446613.532022-10-1183612Actual
34100.002021-10-118313Budget
2988341.192024-01-1183211Actual
7568200.002022-04-138317Budget
25141306.002023-09-118317Actual
3059860.002024-02-118326Actual
25262179.872023-09-118328Actual
855172.002022-05-148356Actual
3742339.002024-08-118326Actual
36974164.412024-07-1283113Actual
17565397.002023-02-118313Actual
14557237.002022-11-118363Actual
13318288.972022-09-118318Actual
31697124.002024-03-128316Actual
19105259.002023-03-138367Actual
10318217.002022-07-128314Actual
691330.002022-04-138373Budget
21664232.002023-06-118363Actual
1733156.082023-01-1183411Actual
29259385.002024-01-118314Actual
32515344.002024-04-128313Actual
5896200.002022-03-138364Budget
10378135.002022-07-128364Actual
8081256.002022-05-148314Actual
22640202.002023-07-128363Actual
245239.272023-08-1183112Actual
1190945.002022-08-118356Actual
2039349.702023-04-1383411Actual
4121100.002022-01-118366Budget
22605351.002023-07-128313Actual
2692895.002023-11-118373Actual
1191060.002022-08-118356Budget
1697998.002023-01-118366Actual
35236101.002024-06-118366Actual
33110425.332024-04-128318Actual
1632613.532022-12-1283511Actual
29910110.342024-01-1183311Actual
2996130.002021-12-128366Actual
37593353.002024-08-118317Actual
2668200.002021-12-128365Budget

Generated 2024-11-11 04:01:47.923 UTC