[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 250  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6587200.002022-03-138318Budget
33795242.002024-05-138364Actual
728763.002022-04-138326Actual
3906515.652024-09-1183511Actual
2242453.952023-06-1183411Actual
11111143.512022-07-128328Actual
14018197.002022-10-118317Actual
36246150.002024-07-128316Actual
34100.002021-10-118313Budget
29387231.002024-01-118365Actual
2777827.362023-11-1183212Actual
34554110.342024-05-1383112Actual
738280.002022-04-138346Budget
11815100.002022-08-118336Budget
3901173.102024-09-1183311Actual
29910110.342024-01-1183311Actual
683590.002022-04-138363Budget
3898473.102024-09-1183211Actual
15621183.002022-12-128314Actual
16004256.002022-12-128317Actual
8219184.002022-05-148315Actual
6695100.002022-03-138368Budget
18929105.002023-03-138336Actual
22605351.002023-07-128313Actual
2505134.002023-09-118356Actual
518464.002022-02-118356Actual
616453.002022-03-138326Actual
27371266.002023-11-118367Actual
504151.002022-02-118326Actual
3065271.002024-02-118346Actual
13099101.002022-09-118366Actual
35706134.802024-06-1183112Actual
601200.002021-10-118336Budget
1647610.332022-12-1283612Actual
6635100.002022-03-138328Budget
167749.002021-11-118326Actual
22760121.002023-07-128364Actual
16653246.002023-01-118314Actual
2535486.932023-09-1183111Actual
25176221.002023-09-118367Actual
3075200.002021-12-128317Budget

Generated 2024-11-10 13:22:28.041 UTC