[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7160157.002022-04-168365Actual
2947238.002024-01-148326Actual
630860.002022-03-168356Budget
2207158.662021-11-148368Actual
977273.812021-10-148318Actual
2988341.192024-01-1483211Actual
17925125.002023-02-148336Actual
3603369.002024-07-158373Actual
2301767.002023-07-158356Actual
1992936.002023-04-168326Actual
1196893.002022-08-148366Actual
18066268.002023-02-148317Actual
3402694.002024-05-168346Actual
1176650.002022-08-148326Budget
6260100.002022-03-168346Budget
21664232.002023-06-148363Actual
13319200.002022-09-148318Budget
12991100.002022-09-148346Budget
12705215.002022-09-148315Actual
37685454.122024-08-148318Actual
11111143.512022-07-158328Actual
23609331.002023-08-148313Actual
177398.002021-11-148346Actual
2039349.702023-04-1683411Actual
601200.002021-10-148336Budget
3005725.232024-01-1483212Actual
3488294.002024-06-148373Actual
1446613.532022-10-1483612Actual
1998369.002023-04-168346Actual
181950.002021-11-148356Budget
1933822.042023-03-1683311Actual
1019289.002022-07-158363Actual
2746100.002021-12-158316Budget
34674157.402024-05-1683113Actual
29971116.722024-01-1483611Actual
3653200.002022-01-148364Budget
38275211.002024-09-148363Actual
27139104.002023-11-148316Actual
17129314.722023-01-148318Actual
27986398.002023-12-158313Actual
2337545.442023-07-1583311Actual
293859.002021-12-158356Actual
2610200.002021-12-158315Actual
36246150.002024-07-158316Actual
26304542.002023-10-148318Actual
10515146.002022-07-158365Actual
18159288.972023-02-148318Actual
35767225.232024-06-1483612Actual
3556187.992024-06-1483311Actual
27081195.002023-11-148365Actual
242430.002021-12-158373Budget
1360291.002022-10-148373Actual
35123.002021-10-148313Actual
5896200.002022-03-168364Budget
391650.002022-01-148326Budget
12767126.002022-09-148365Actual

Generated 2024-11-13 06:15:51.917 UTC