[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692072.002023-01-118346Actual
34295219.272024-05-138368Actual
966942.002022-06-118356Actual
37338248.002024-08-118365Actual
23107225.002023-07-128317Actual
1890139.002023-03-138326Actual
1847911.402023-02-1183112Actual
2340252.892023-07-1283411Actual
6038200.002022-03-138365Budget
9590.002021-10-118363Budget
21247195.022023-05-148328Actual
2399677.002023-08-118346Actual
32425224.062024-03-1283213Actual
3217304.122021-12-128318Actual
364172.002021-10-118315Actual
781580.002022-04-138368Budget
12627200.002022-09-118364Budget
29174217.002024-01-118363Actual
14676114.002022-11-118364Actual
19751116.002023-04-138364Actual
29937103.952024-01-1183411Actual
33887271.002024-05-138365Actual
18101158.002023-02-118367Actual
3635370.002024-07-128356Actual
13099101.002022-09-118366Actual
13366146.542022-09-118328Actual
35328296.002024-06-118367Actual
1724970.972023-01-1183111Actual
16746185.002023-01-118315Actual
5509100.002022-02-118328Budget
2446584.802023-08-1183611Actual
34674157.402024-05-1383113Actual
24145188.002023-08-118367Actual
2662714.592023-10-1183112Actual
2057015.652023-04-1383612Actual
2727997.002023-11-118366Actual
13178200.002022-09-118317Budget
3590280.002022-01-118314Budget
10378135.002022-07-128364Actual
32306124.172024-03-1283112Actual
22852131.002023-07-128365Actual
33346113.532024-04-1283611Actual
10739117.002022-07-128346Actual
775490.002022-04-138328Budget
1027130.002022-07-128373Budget
2352010.332023-07-1283112Actual
16839111.002023-01-118316Actual
2101379.002023-05-148346Actual
2757760.332023-11-1183211Actual
15714146.002022-12-128315Actual
4260200.002022-01-118367Budget
28701185.872023-12-1283111Actual
29387231.002024-01-118365Actual
31097126.292024-02-1183611Actual
36656202.892024-07-1283111Actual
952751.002022-06-118326Actual

Generated 2024-11-10 20:17:29.825 UTC