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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19844135.002023-04-138365Actual
8281140.002022-05-148365Actual
3292850.002024-04-128356Actual
27220106.002023-11-118346Actual
3800586.932024-08-1183112Actual
14141137.452022-10-118328Actual
2337545.442023-07-1283311Actual
33853252.002024-05-138315Actual
3075200.002021-12-128317Budget
1423567.782022-10-1183111Actual
3446234.802024-05-1383511Actual
1968994.002023-04-138373Actual
39337213.542024-09-1183613Actual
223217.002021-10-118314Actual
31391402.002024-03-128313Actual
195106.082023-03-1383212Actual
35293356.002024-06-118317Actual
22130222.002023-06-118317Actual
4338200.002022-01-118318Budget
14769122.002022-11-118365Actual
182044.002021-11-118356Actual
69655.002021-10-118356Actual
8879135.932022-05-148328Actual
34554110.342024-05-1383112Actual
4992116.002022-02-118316Actual
16653246.002023-01-118314Actual
10458180.002022-07-128315Actual
10132100.002022-07-128313Budget
10924200.002022-07-128317Budget
7894100.002022-05-148313Budget
32340168.852024-03-1283612Actual
23228152.602023-07-128328Actual
5089118.002022-02-118336Actual
27491211.692023-11-118368Actual
37477102.002024-08-118346Actual
1901394.002023-03-138366Actual
27692126.292023-11-1183611Actual
35506146.512024-06-1183111Actual
23970117.002023-08-118336Actual
10594100.002022-07-128316Budget
8938105.632022-05-148368Actual
20662221.002023-05-148363Actual
8361153.002022-05-148316Actual
6961200.002022-04-138314Budget
34234466.242024-05-138318Actual
2196031.002023-06-118326Actual
9944200.002022-06-118318Budget
35151132.002024-06-118336Actual
2370142.002023-08-118373Actual
2656852.892023-10-1183611Actual
2004278.002023-04-138366Actual
6634135.932022-03-138328Actual
1727726.292023-01-1183211Actual
25698293.002023-10-118313Actual
691233.002022-04-138373Actual
39219211.402024-09-1183612Actual

Generated 2024-11-10 22:31:56.511 UTC