[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27549179.492023-11-1183111Actual
630860.002022-03-138356Budget
7021200.002022-04-138364Budget
205395.012023-04-1383212Actual
1138830.002022-08-118373Budget
38125113.532024-08-1183113Actual
2579267.002023-10-118373Actual
23857163.002023-08-118365Actual
4259167.002022-01-118367Actual
12048187.002022-08-118317Actual
9479140.002022-06-118316Actual
182044.002021-11-118356Actual
2757760.332023-11-1183211Actual
3668466.722024-07-1283211Actual
13724203.002022-10-118315Actual
4386100.002022-01-118328Budget
12298100.002022-08-118368Budget
7816108.662022-04-138368Actual
35414217.752024-06-118328Actual
3862777.002024-09-118346Actual
601200.002021-10-118336Budget
2098200.002021-11-118318Budget
1583420.002022-12-128326Actual
26425101.822023-10-1183111Actual
6960220.002022-04-138314Actual
14676114.002022-11-118364Actual
3591245.002022-01-118314Actual
30861596.552024-02-118318Actual
1933822.042023-03-1383311Actual
174506.082023-01-1183112Actual
2611748.002023-10-118356Actual
3106396.512024-02-1183411Actual
29139397.002024-01-118313Actual
34295219.272024-05-138368Actual
6586266.242022-03-138318Actual
12377100.002022-09-118313Budget
32398139.852024-03-1283113Actual
3676543.312024-07-1283511Actual
19957111.002023-04-138336Actual
2237035.872023-06-1183211Actual
4851200.002022-02-118315Budget
38067225.232024-08-1183612Actual
18220210.182023-02-118368Actual
26065100.002023-10-118336Actual
11577200.002022-08-118315Budget
3284834.002024-04-128326Actual
3402694.002024-05-138346Actual
9263200.002022-06-118364Budget
12943128.002022-09-118336Actual
962377.002022-06-118346Actual
1895555.002023-03-138346Actual
3076248.002021-12-128317Actual
6038200.002022-03-138365Budget
8360100.002022-05-148316Budget
10457200.002022-07-128315Budget
1632613.532022-12-1283511Actual

Generated 2024-11-10 17:34:32.941 UTC