[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25820270.002023-10-158314Actual
5836280.002022-03-178314Budget
3403132.002022-01-158313Actual
3783332.672024-08-1583211Actual
182044.002021-11-158356Actual
1461444.002022-11-158373Actual
3065271.002024-02-158346Actual
33466170.982024-04-1683612Actual
691330.002022-04-178373Budget
174776.082023-01-1583212Actual
28106493.002023-12-168314Actual
1027036.002022-07-168373Actual
6446200.002022-03-178317Budget
5382136.002022-02-158367Actual
11719100.002022-08-158316Budget
977273.812021-10-158318Actual
7627191.002022-04-178367Actual
38686117.002024-09-158366Actual
12189200.002022-08-158318Budget
11172149.572022-07-168368Actual
33551148.622024-04-1683213Actual
29049232.842023-12-1683213Actual
27081195.002023-11-158365Actual
38546106.002024-09-158316Actual
35328296.002024-06-158367Actual
12377100.002022-09-158313Budget
36564217.752024-07-168328Actual
2609156.002023-10-158346Actual
2878396.512023-12-1683411Actual
1131089.002022-08-158363Actual
855250.002022-05-188356Budget
25141306.002023-09-158317Actual
167749.002021-11-158326Actual
8141175.002022-05-188364Actual
2352010.332023-07-1683112Actual
1064246.002022-07-168326Actual
2004278.002023-04-178366Actual
30981148.632024-02-1583111Actual
6587200.002022-03-178318Budget
55346.002021-10-158326Actual
23107225.002023-07-168317Actual
16568211.002023-01-158363Actual
2996130.002021-12-168366Actual
1735814.592023-01-1583511Actual
19717192.002023-04-178314Actual
36478290.002024-07-168367Actual
13318288.972022-09-158318Actual
34176222.002024-05-178367Actual
24111251.002023-08-158317Actual
803232.002022-05-188373Actual
7567264.002022-04-178317Actual
4525113.002022-02-158313Actual
2837290.002023-12-168346Actual
32821144.002024-04-168316Actual
3292850.002024-04-168356Actual
1624511.402022-12-1683211Actual

Generated 2024-11-14 05:28:41.620 UTC