[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108490.002021-10-178368Budget
14734194.002022-11-178315Actual
2234281.612023-06-1783111Actual
29910110.342024-01-1783311Actual
8282200.002022-05-208365Budget
1243976.002022-09-178363Actual
24674223.002023-09-178363Actual
38152141.612024-08-1783213Actual
27336332.002023-11-178317Actual
10595120.002022-07-188316Actual
18929105.002023-03-198336Actual
2668200.002021-12-188365Budget
32635493.002024-04-188314Actual
1395988.002022-10-178366Actual
17812167.002023-02-178365Actual
11250100.002022-08-178313Budget
1408154.002021-11-178364Actual
1176768.002022-08-178326Actual
23142257.002023-07-188367Actual
602130.002021-10-178336Actual
2666115.652023-10-1783612Actual
2435026.292023-08-1783211Actual
3750371.002024-08-178356Actual
1190945.002022-08-178356Actual
2765844.382023-11-1783511Actual
4524100.002022-02-178313Budget
1138921.002022-08-178373Actual
3783332.672024-08-1783211Actual
3803323.102024-08-1783212Actual
8458140.002022-05-208336Actual
25176221.002023-09-178367Actual
34176222.002024-05-198367Actual
36974164.412024-07-1883113Actual
26746227.572023-10-1783213Actual
24111251.002023-08-178317Actual
177398.002021-11-178346Actual
34408101.822024-05-1983311Actual
1131089.002022-08-178363Actual
12627200.002022-09-178364Budget
4120137.002022-01-178366Actual
1942567.782023-03-1983611Actual
28106493.002023-12-188314Actual
164189.272022-12-1883112Actual
2245784.802023-06-1783611Actual
4852209.002022-02-178315Actual
1992936.002023-04-198326Actual
38686117.002024-09-178366Actual
7239100.002022-04-198316Budget
16159234.422022-12-188368Actual
1360291.002022-10-178373Actual
1531950.762022-11-1783411Actual
122390.002021-11-178363Budget
6834103.002022-04-198363Actual
30208155.642024-01-1783613Actual
3790200.002022-01-178365Budget
3965100.002022-01-178336Budget

Generated 2024-11-16 19:43:43.054 UTC