[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293859.002021-12-128356Actual
25698293.002023-10-118313Actual
35506146.512024-06-1183111Actual
2947238.002024-01-118326Actual
12943128.002022-09-118336Actual
3783332.672024-08-1183211Actual
1942567.782023-03-1383611Actual
1735814.592023-01-1183511Actual
34496167.782024-05-1383611Actual
22852131.002023-07-128365Actual
26425101.822023-10-1183111Actual
14113338.972022-10-118318Actual
3857360.002024-09-118326Actual
3731200.002022-01-118315Budget
17071169.002023-01-118367Actual
31752143.002024-03-128336Actual
6696149.572022-03-138368Actual
4387178.362022-01-118328Actual
31097126.292024-02-1183611Actual
33230185.872024-04-1283111Actual
3325869.912024-04-1283211Actual
18604202.002023-03-138363Actual
39277122.312024-09-1183113Actual
31217188.002024-02-1183612Actual
8140200.002022-05-148364Budget
630860.002022-03-138356Budget
37338248.002024-08-118365Actual
37033157.402024-07-1283613Actual
18816185.002023-03-138365Actual
630751.002022-03-138356Actual
2402264.002023-08-118356Actual
12767126.002022-09-118365Actual
2724650.002023-11-118356Actual
17530.002021-10-118373Actual
3965100.002022-01-118336Budget
2893025.232023-12-1283212Actual
27048281.002023-11-118315Actual
836178.002021-10-118317Actual
962377.002022-06-118346Actual
28488445.002023-12-128317Actual
1490864.002022-11-118346Actual
3076248.002021-12-128317Actual
1027036.002022-07-128373Actual
424200.002021-10-118365Budget
15656141.002022-12-128364Actual
3789206.002022-01-118365Actual
518360.002022-02-118356Budget
4993100.002022-02-118316Budget
4012100.002022-01-118346Budget
15621183.002022-12-128314Actual
2301767.002023-07-128356Actual
2148251.822023-05-1483611Actual
1251730.002022-09-118373Budget
9865139.002022-06-118367Actual
23107225.002023-07-128317Actual
2561310.332023-09-1183612Actual

Generated 2024-11-10 13:00:40.784 UTC