[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002022-08-218366Actual
16688124.002022-11-218364Actual
11498169.002022-06-218364Actual
33887271.002024-03-238365Actual
4339219.272021-11-218318Actual
775490.002022-02-218328Budget
18187135.932022-12-228328Actual
174776.082022-11-2183212Actual
2996130.002021-10-228366Actual
2305095.002023-05-228366Actual
3402100.002021-11-218313Budget
8751200.002022-03-248367Budget
33583238.102024-02-2183613Actual
28581554.122023-10-228318Actual
18101158.002022-12-228367Actual
27929243.362023-09-2183613Actual
34176222.002024-03-238367Actual
2458212.462023-06-2183612Actual
977273.812021-08-218318Actual
19957111.002023-02-218336Actual
9341163.002022-04-218315Actual
37887120.972024-06-2183411Actual
32340168.852024-01-2183612Actual
2352010.332023-05-2283112Actual
3857360.002024-07-228326Actual
27429429.882023-09-218318Actual
11062295.032022-05-228318Actual
14882109.002022-09-218336Actual
20627372.002023-03-248313Actual
743039.002022-02-218356Actual
18066268.002022-12-228317Actual
36443414.002024-05-228317Actual
33760376.002024-03-238314Actual
9478100.002022-04-218316Budget
35123.002021-08-218313Actual
220890.002021-09-218368Budget
24264234.422023-06-218368Actual
1390070.002022-08-218346Actual
2042028.422023-02-2183511Actual
37303301.002024-06-218315Actual
13508341.002022-08-218313Actual
55346.002021-08-218326Actual
33524134.592024-02-2183113Actual
27457317.752023-09-218328Actual
31639266.002024-01-218365Actual
1408154.002021-09-218364Actual
1866147.002023-01-218373Actual
2955256.002023-11-218356Actual
728763.002022-02-218326Actual
363200.002021-08-218315Budget
39219211.402024-07-2283612Actual
27631100.762023-09-2183411Actual
1186286.002022-06-218346Actual
2535486.932023-07-2283111Actual
3035794.002023-12-228373Actual
174506.082022-11-2183112Actual
2446584.802023-06-2183611Actual
1621781.612022-10-2283111Actual
11639189.002022-06-218365Actual
7894100.002022-03-248313Budget
2157314.592023-03-2483612Actual
907690.002022-04-218363Budget

Generated 2024-09-20 09:35:45.389 UTC