[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35414217.752024-06-118328Actual
24145188.002023-08-118367Actual
28106493.002023-12-128314Actual
32728293.002024-04-128315Actual
504151.002022-02-118326Actual
1131180.002022-08-118363Budget
1138921.002022-08-118373Actual
3402694.002024-05-138346Actual
19163437.452023-03-138318Actual
1954111.402023-03-1383612Actual
36656202.892024-07-1283111Actual
2446584.802023-08-1183611Actual
1797736.002023-02-118356Actual
205395.012023-04-1383212Actual
1190945.002022-08-118356Actual
5136100.002022-02-118346Budget
24111251.002023-08-118317Actual
32014257.152024-03-128328Actual
31837102.002024-03-128366Actual
12189200.002022-08-118318Budget
220890.002021-11-118368Budget
174776.082023-01-1183212Actual
9263200.002022-06-118364Budget
293859.002021-12-128356Actual
6635100.002022-03-138328Budget
20220178.362023-04-138328Actual
19844135.002023-04-138365Actual
895143.002021-10-118367Actual
36536551.092024-07-128318Actual
12110200.002022-08-118367Budget
2139456.082023-05-1483311Actual
602130.002021-10-118336Actual
1901394.002023-03-138366Actual
5460200.002022-02-118318Budget
1800983.002023-02-118366Actual
16039230.002022-12-128367Actual
27336332.002023-11-118317Actual
34910451.002024-06-118314Actual
39099147.572024-09-1183611Actual
1750816.722023-01-1183612Actual
34945290.002024-06-118364Actual
35123.002021-10-118313Actual
30889207.152024-02-118328Actual
36301144.002024-07-128336Actual
5508160.182022-02-118328Actual
2193376.002023-06-118316Actual
14642209.002022-11-118314Actual
1083126.842021-10-118368Actual
423140.002021-10-118365Actual
38067225.232024-08-1183612Actual
37536118.002024-08-118366Actual
20134160.002023-04-138367Actual
1529233.742022-11-1183311Actual
32306124.172024-03-1283112Actual
2148251.822023-05-1483611Actual
9944200.002022-06-118318Budget

Generated 2024-11-10 21:05:57.391 UTC