[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35328296.002024-06-118367Actual
5896200.002022-03-138364Budget
30029118.852024-01-1183112Actual
3076248.002021-12-128317Actual
31546240.002024-03-128364Actual
13819108.002022-10-118316Actual
1176768.002022-08-118326Actual
3561518.842024-06-1183511Actual
2746100.002021-12-128316Budget
38183266.172024-08-1183613Actual
3343224.162024-04-1283212Actual
9341163.002022-06-118315Actual
2502566.002023-09-118346Actual
24999121.002023-09-118336Actual
30420310.002024-02-118364Actual
2656852.892023-10-1183611Actual
13239177.002022-09-118367Actual
602130.002021-10-118336Actual
9726100.002022-06-118366Budget
28964153.952023-12-1283612Actual
38395235.002024-09-118364Actual
2494476.002023-09-118316Actual
3627336.002024-07-128326Actual
32188108.212024-03-1283411Actual
28581554.122023-12-128318Actual
279529.002021-12-128326Actual
2033925.232023-04-1383211Actual
38686117.002024-09-118366Actual
22818173.002023-07-128315Actual
37245317.002024-08-118364Actual
245502.892023-08-1183212Actual
36301144.002024-07-128336Actual
952751.002022-06-118326Actual
3458243.312024-05-1383212Actual
154118.212022-11-1183112Actual
1931114.592023-03-1383211Actual
3331272.042024-04-1283411Actual
20253222.302023-04-138368Actual
1408154.002021-11-118364Actual
34262281.392024-05-138328Actual
601200.002021-10-118336Budget
30478264.002024-02-118315Actual
15749163.002022-12-128365Actual
3221536.932024-03-1283511Actual
31036117.782024-02-1183311Actual
1765741.002023-02-118373Actual
3443594.382024-05-1383411Actual
1830614.592023-02-1183211Actual
24886147.002023-09-118365Actual
37805136.932024-08-1183111Actual
26244248.002023-10-118367Actual
2878396.512023-12-1283411Actual
354340.002022-01-118373Actual
7628200.002022-04-138367Budget
27336332.002023-11-118317Actual
2692895.002023-11-118373Actual

Generated 2024-11-10 22:42:58.729 UTC