[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002021-08-218318Budget
2497120.002023-07-228326Actual
1165142.002021-09-218313Actual
2352010.332023-05-2283112Actual
31546240.002024-01-218364Actual
5649113.002022-01-218313Actual
22130222.002023-04-218317Actual
7628200.002022-02-218367Budget
27811211.402023-09-2183612Actual
8281140.002022-03-248365Actual
3213482.682024-01-2183211Actual
2473285.002021-10-228314Actual
30626120.002023-12-228336Actual
32014257.152024-01-218328Actual
32106167.782024-01-2183111Actual
391650.002021-11-218326Budget
36478290.002024-05-228367Actual
25950202.002023-08-218365Actual
21281169.272023-03-248368Actual
7020162.002022-02-218364Actual
4120137.002021-11-218366Actual
1628100.002021-09-218316Budget
27457317.752023-09-218328Actual
2472200.002021-10-228314Budget
122390.002021-09-218363Budget
39277122.312024-07-2283113Actual
835200.002021-08-218317Budget
35096102.002024-04-218316Actual
907690.002022-04-218363Budget
2662714.592023-08-2183112Actual
9805223.002022-04-218317Actual
3328576.292024-02-2183311Actual
34100.002021-08-218313Budget
748886.002022-02-218366Actual
22760121.002023-05-228364Actual
2656852.892023-08-2183611Actual
7755116.232022-02-218328Actual
12048187.002022-06-218317Actual
2148251.822023-03-2483611Actual
2692895.002023-09-218373Actual
2286100.002021-10-228313Budget
6960220.002022-02-218314Actual
21783103.002023-04-218364Actual
5509100.002021-12-228328Budget
20874181.002023-03-248365Actual
17777135.002022-12-228315Actual
37303301.002024-06-218315Actual
20134160.002023-02-218367Actual
12626182.002022-07-228364Actual
1898141.002023-01-218356Actual
2099260.182021-09-218318Actual
11640100.002022-06-218365Budget
26244248.002023-08-218367Actual
5648100.002022-01-218313Budget
2301767.002023-05-228356Actual
2872951.822023-10-2283211Actual

Generated 2024-09-20 17:28:37.614 UTC