[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728660.002022-04-168326Budget
1019289.002022-07-158363Actual
26746227.572023-10-1483213Actual
850580.002022-05-178346Budget
2601062.002023-10-148316Actual
2334841.192023-07-1583211Actual
1223680.002022-08-148328Budget
2650746.502023-10-1483411Actual
5975200.002022-03-168315Budget
13239177.002022-09-148367Actual
1795156.002023-02-148346Actual
3446234.802024-05-1683511Actual
31639266.002024-03-158365Actual
37685454.122024-08-148318Actual
12297129.872022-08-148368Actual
2872951.822023-12-1583211Actual
24759220.002023-09-148314Actual
13630167.002022-10-148314Actual
279529.002021-12-158326Actual
1959200.002021-11-148317Budget
10318217.002022-07-158314Actual
34353215.662024-05-1683111Actual
458580.002022-02-148363Budget
1851216.722023-02-1483612Actual
391764.002022-01-148326Actual
2535486.932023-09-1483111Actual
164455.012022-12-1583212Actual
16781185.002023-01-148365Actual
1550200.002021-11-148365Budget
21875125.002023-06-148365Actual
1176768.002022-08-148326Actual
1730435.872023-01-1483311Actual
12109138.002022-08-148367Actual
3014969.672024-01-1483113Actual
21988122.002023-06-148336Actual
20220178.362023-04-168328Actual
2196031.002023-06-148326Actual
1936540.122023-03-1683411Actual
9016100.002022-06-148313Budget
24674223.002023-09-148363Actual
35293356.002024-06-148317Actual
2549667.782023-09-1483611Actual
9262196.002022-06-148364Actual
3284834.002024-04-158326Actual
26871282.002023-11-148363Actual
1847911.402023-02-1483112Actual
1078560.002022-07-158356Budget
38743397.002024-09-148317Actual
803330.002022-05-178373Budget
35506146.512024-06-1483111Actual
1395988.002022-10-148366Actual
21841194.002023-06-148315Actual
28198264.002023-12-158315Actual
10983178.002022-07-158367Actual
3488294.002024-06-148373Actual
32425224.062024-03-1583213Actual

Generated 2024-11-13 05:54:01.987 UTC