[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683590.002022-04-138363Budget
2667200.002021-12-128365Actual
10379200.002022-07-128364Budget
3652157.002022-01-118364Actual
7336138.002022-04-138336Actual
2650746.502023-10-1183411Actual
22130222.002023-06-118317Actual
22640202.002023-07-128363Actual
1423567.782022-10-1183111Actual
5837278.002022-03-138314Actual
24759220.002023-09-118314Actual
9806200.002022-06-118317Budget
2305095.002023-07-128366Actual
11969100.002022-08-118366Budget
11499200.002022-08-118364Budget
2540932.672023-09-1183311Actual
34176222.002024-05-138367Actual
3458243.312024-05-1383212Actual
3217304.122021-12-128318Actual
3603369.002024-07-128373Actual
205128.212023-04-1383112Actual
31511423.002024-03-128314Actual
28291135.002023-12-128316Actual
27631100.762023-11-1183411Actual
364172.002021-10-118315Actual
1686628.002023-01-118326Actual
9478100.002022-06-118316Budget
9203253.002022-06-118314Actual
3075200.002021-12-128317Budget
3216200.002021-12-128318Budget
20192328.362023-04-138318Actual
2172143.002023-06-118373Actual
2458212.462023-08-1183612Actual
2437735.872023-08-1183311Actual
24639372.002023-09-118313Actual
225155.012023-06-1183112Actual
255816.082023-09-1183212Actual
2508495.002023-09-118366Actual
20220178.362023-04-138328Actual
999290.002022-06-118328Budget
28140242.002023-12-128364Actual
25733213.002023-10-118363Actual
9479140.002022-06-118316Actual
7159200.002022-04-138365Budget
571080.002022-03-138363Budget
3590280.002022-01-118314Budget
37125292.002024-08-118363Actual
3172439.002024-03-128326Actual
5089118.002022-02-118336Actual
2286100.002021-12-128313Budget
2549667.782023-09-1183611Actual
3438141.192024-05-1383211Actual
32728293.002024-04-128315Actual
7335100.002022-04-138336Budget
36061480.002024-07-128314Actual
15714146.002022-12-128315Actual

Generated 2024-11-11 02:34:31.685 UTC