[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177881.002024-01-228346Actual
27457317.752023-09-228328Actual
2601062.002023-08-228316Actual
9400185.002022-04-228365Actual
130030.002021-09-228373Budget
952660.002022-04-228326Budget
32635493.002024-02-228314Actual
8690200.002022-03-258317Budget
5896200.002022-01-228364Budget
11498169.002022-06-228364Actual
4386100.002021-11-228328Budget
3868100.002021-11-228316Budget
29971116.722023-11-2283611Actual
28106493.002023-10-238314Actual
25234367.752023-07-238318Actual
9575138.002022-04-228336Actual
2254817.782023-04-2283612Actual
1196893.002022-06-228366Actual
5460200.002021-12-238318Budget
122390.002021-09-228363Budget
3443594.382024-03-2483411Actual
10133121.002022-05-238313Actual
2239746.502023-04-2283311Actual
10594100.002022-05-238316Budget
7707226.842022-02-228318Actual
6961200.002022-02-228314Budget
94102.002021-08-228363Actual
2039349.702023-02-2283411Actual
23644182.002023-06-228363Actual
22965103.002023-05-238336Actual
7755116.232022-02-228328Actual
2650746.502023-08-2283411Actual
9805223.002022-04-228317Actual
222200.002021-08-228314Budget
35123.002021-08-228313Actual
242430.002021-10-238373Budget
2031186.932023-02-2283111Actual
2716647.002023-09-228326Actual
1887474.002023-01-228316Actual
636779.002022-01-228366Actual
803330.002022-03-258373Budget
3213482.682024-01-2283211Actual
23200285.932023-05-238318Actual
32550209.002024-02-228363Actual
8610112.002022-03-258366Actual
1131180.002022-06-228363Budget
15621183.002022-10-238314Actual
691233.002022-02-228373Actual
38898237.452024-07-238368Actual
16653246.002022-11-228314Actual
13543250.002022-08-228363Actual
25262179.872023-07-238328Actual
17530.002021-08-228373Actual
15117384.422022-09-228318Actual
2172143.002023-04-228373Actual
1349217.002021-09-228314Actual

Generated 2024-09-21 06:52:27.186 UTC