[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36564217.752024-05-228328Actual
35414217.752024-04-218328Actual
3791417.782024-06-2183511Actual
2891101.002021-10-228346Actual
3520351.002024-04-218356Actual
10739117.002022-05-228346Actual
6446200.002022-01-218317Budget
2881022.042023-10-2283511Actual
33346113.532024-02-2183611Actual
11863100.002022-06-218346Budget
2157314.592023-03-2483612Actual
2305095.002023-05-228366Actual
32306124.172024-01-2183112Actual
24231169.272023-06-218328Actual
38864179.872024-07-228328Actual
34674157.402024-03-2383113Actual
3075200.002021-10-228317Budget
38686117.002024-07-228366Actual
29500153.002023-11-218336Actual
5322169.002021-12-228317Actual
1025134.422021-08-218328Actual
6586266.242022-01-218318Actual
22165225.002023-04-218367Actual
18159288.972022-12-228318Actual
1624511.402022-10-2283211Actual
3553479.482024-04-2183211Actual
6261114.002022-01-218346Actual
31036117.782023-12-2283311Actual
245239.272023-06-2183112Actual
27549179.492023-09-2183111Actual
16097342.002022-10-228318Actual
35885162.662024-04-2183613Actual
164189.272022-10-2283112Actual
1772100.002021-09-218346Budget
3906515.652024-07-2283511Actual
10595120.002022-05-228316Actual
7489100.002022-02-218366Budget
36536551.092024-05-228318Actual
18781131.002023-01-218315Actual
37451120.002024-06-218336Actual
630860.002022-01-218356Budget
3014969.672023-11-2183113Actual
2473142.002023-07-228373Actual
3673883.742024-05-2283411Actual
3635370.002024-05-228356Actual
10132100.002022-05-228313Budget
5837278.002022-01-218314Actual
17719137.002022-12-228364Actual
36916151.832024-05-2283612Actual
10054164.722022-04-218368Actual
1789732.002022-12-228326Actual
36974164.412024-05-2283113Actual
35386466.242024-04-218318Actual
1360291.002022-08-218373Actual
3688324.162024-05-2283212Actual
7567264.002022-02-218317Actual

Generated 2024-09-21 00:00:01.541 UTC