[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12943128.002022-07-228336Actual
23262155.632023-05-228368Actual
37451120.002024-06-218336Actual
1724970.972022-11-2183111Actual
27220106.002023-09-218346Actual
11640100.002022-06-218365Budget
2435026.292023-06-2183211Actual
2538213.532023-07-2283211Actual
195106.082023-01-2183212Actual
12564230.002022-07-228314Actual
17530.002021-08-218373Actual
2355212.462023-05-2283612Actual
2019151.002021-09-218367Actual
35386466.242024-04-218318Actual
6214140.002022-01-218336Actual
12109138.002022-06-218367Actual
2747110.002021-10-228316Actual
3213482.682024-01-2183211Actual
2757760.332023-09-2183211Actual
3553479.482024-04-2183211Actual
19751116.002023-02-218364Actual
2095930.002023-03-248326Actual
12298100.002022-06-218368Budget
35885162.662024-04-2183613Actual
25296187.452023-07-228368Actual
2807891.002023-10-228373Actual
31639266.002024-01-218365Actual
4773200.002021-12-228364Budget
26365222.302023-08-218368Actual
4525113.002021-12-228313Actual
1176768.002022-06-218326Actual
6587200.002022-01-218318Budget
39099147.572024-07-2283611Actual
24793104.002023-07-228364Actual
28643214.722023-10-228368Actual
22223295.032023-04-218318Actual
31391402.002024-01-218313Actual
22760121.002023-05-228364Actual
26779162.662023-08-2183613Actual
3118344.382023-12-2283212Actual
223217.002021-08-218314Actual
2136734.802023-03-2483211Actual
1954111.402023-01-2183612Actual
1111080.002022-05-228328Budget
27896234.592023-09-2183213Actual
7707226.842022-02-218318Actual
37210471.002024-06-218314Actual
2727997.002023-09-218366Actual
2473142.002023-07-228373Actual
6508180.002022-01-218367Actual
2878396.512023-10-2283411Actual
9865139.002022-04-218367Actual
2839869.002023-10-228356Actual
1960190.002021-09-218317Actual
35123.002021-08-218313Actual
3177881.002024-01-218346Actual

Generated 2024-09-20 12:36:29.436 UTC