[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686628.002023-01-118326Actual
9944200.002022-06-118318Budget
174506.082023-01-1183112Actual
966942.002022-06-118356Actual
33887271.002024-05-138365Actual
7100152.002022-04-138315Actual
1487200.002021-11-118315Budget
2148251.822023-05-1483611Actual
683590.002022-04-138363Budget
4387178.362022-01-118328Actual
8220200.002022-05-148315Budget
33640344.002024-05-138313Actual
18689220.002023-03-138314Actual
31546240.002024-03-128364Actual
31986478.362024-03-128318Actual
3213482.682024-03-1283211Actual
36598219.272024-07-128368Actual
31511423.002024-03-128314Actual
38601155.002024-09-118336Actual
8611100.002022-05-148366Budget
8360100.002022-05-148316Budget
28346163.002023-12-128336Actual
23822179.002023-08-118315Actual
14018197.002022-10-118317Actual
391764.002022-01-118326Actual
840860.002022-05-148326Budget
2609156.002023-10-118346Actual
3446234.802024-05-1383511Actual
1196893.002022-08-118366Actual
30513241.002024-02-118365Actual
1064246.002022-07-128326Actual
30385393.002024-02-118314Actual
1735814.592023-01-1183511Actual
24145188.002023-08-118367Actual
20192328.362023-04-138318Actual
3071190.002024-02-118366Actual
13178200.002022-09-118317Budget
38395235.002024-09-118364Actual
38240375.002024-09-118313Actual
38743397.002024-09-118317Actual
2207389.002023-06-118366Actual
2157314.592023-05-1483612Actual
1409100.002021-11-118364Budget
55346.002021-10-118326Actual
34825224.002024-06-118363Actual
12564230.002022-09-118314Actual
505133.002021-10-118316Actual
16894106.002023-01-118336Actual
3573456.082024-06-1183212Actual
35123.002021-10-118313Actual
10379200.002022-07-128364Budget
3216200.002021-12-128318Budget
855250.002022-05-148356Budget
3561518.842024-06-1183511Actual
1726150.002021-11-118336Actual
803232.002022-05-148373Actual

Generated 2024-11-10 13:45:44.974 UTC