[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936540.122023-01-2183411Actual
1636043.312022-10-2283611Actual
423140.002021-08-218365Actual
36301144.002024-05-228336Actual
10983178.002022-05-228367Actual
3265114.722021-10-228328Actual
2893025.232023-10-2283212Actual
18159288.972022-12-228318Actual
9575138.002022-04-218336Actual
11578204.002022-06-218315Actual
12377100.002022-07-228313Budget
14676114.002022-09-218364Actual
2139456.082023-03-2483311Actual
27336332.002023-09-218317Actual
4386100.002021-11-218328Budget
5570141.992021-12-228368Actual
35506146.512024-04-2183111Actual
2648049.702023-08-2183311Actual
2615066.002023-08-218366Actual
27048281.002023-09-218315Actual
2891101.002021-10-228346Actual
36386104.002024-05-228366Actual
2172143.002023-04-218373Actual
1526513.532022-09-2183211Actual
29500153.002023-11-218336Actual
15059227.002022-09-218367Actual
2234281.612023-04-2183111Actual
28609226.842023-10-228328Actual
2473142.002023-07-228373Actual
2543634.802023-07-2283411Actual
3067858.002023-12-228356Actual
20253222.302023-02-218368Actual
1523780.552022-09-2183111Actual
26871282.002023-09-218363Actual
2147151.082021-09-218328Actual
22223295.032023-04-218318Actual
728763.002022-02-218326Actual
20220178.362023-02-218328Actual
4200158.002021-11-218317Actual
2579267.002023-08-218373Actual
2716647.002023-09-218326Actual
12564230.002022-07-228314Actual
4773200.002021-12-228364Budget
34262281.392024-03-238328Actual
35003335.002024-04-218315Actual
11111143.512022-05-228328Actual
35448257.152024-04-218368Actual
7020162.002022-02-218364Actual
242535.002021-10-228373Actual
1724970.972022-11-2183111Actual
222200.002021-08-218314Budget
33110425.332024-02-218318Actual
1409100.002021-09-218364Budget
3221536.932024-01-2183511Actual
2440453.952023-06-2183411Actual
25296187.452023-07-228368Actual

Generated 2024-09-20 14:41:13.714 UTC