[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067858.002024-02-118356Actual
803232.002022-05-148373Actual
14882109.002022-11-118336Actual
37947123.102024-08-1183611Actual
2671974.942023-10-1183113Actual
2301767.002023-07-128356Actual
10318217.002022-07-128314Actual
1019380.002022-07-128363Budget
13724203.002022-10-118315Actual
7489100.002022-04-138366Budget
962280.002022-06-118346Budget
1662599.002023-01-118373Actual
6508180.002022-03-138367Actual
17530.002021-10-118373Actual
31426215.002024-03-128363Actual
21783103.002023-06-118364Actual
887890.002022-05-148328Budget
10133121.002022-07-128313Actual
3005725.232024-01-1183212Actual
130121.002021-11-118373Actual
3590280.002022-01-118314Budget
9399200.002022-06-118365Budget
1998369.002023-04-138346Actual
27491211.692023-11-118368Actual
1019289.002022-07-128363Actual
1435051.822022-10-1183611Actual
2098200.002021-11-118318Budget
30300242.002024-02-118363Actual
12705215.002022-09-118315Actual
22130222.002023-06-118317Actual
35123.002021-10-118313Actual
28964153.952023-12-1283612Actual
7100152.002022-04-138315Actual
11578204.002022-08-118315Actual
5242100.002022-02-118366Budget
37001181.962024-07-1283213Actual
3718290.002024-08-118373Actual
32458141.612024-03-1283613Actual
2601062.002023-10-118316Actual
513765.002022-02-118346Actual
2346266.722023-07-1283611Actual
28140242.002023-12-128364Actual
11171100.002022-07-128368Budget
23729224.002023-08-118314Actual
1064246.002022-07-128326Actual
3325869.912024-04-1283211Actual
9262196.002022-06-118364Actual
14523296.002022-11-118313Actual
346479.002022-01-118363Actual
3671189.062024-07-1283311Actual
22251148.052023-06-118328Actual
26871282.002023-11-118363Actual
29259385.002024-01-118314Actual
2611748.002023-10-118356Actual
5570141.992022-02-118368Actual
11499200.002022-08-118364Budget

Generated 2024-11-10 23:51:22.302 UTC