[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26304542.002023-10-118318Actual
9806200.002022-06-118317Budget
38275211.002024-09-118363Actual
37805136.932024-08-1183111Actual
11437260.002022-08-118314Actual
13319200.002022-09-118318Budget
34000144.002024-05-138336Actual
7567264.002022-04-138317Actual
293859.002021-12-128356Actual
30513241.002024-02-118365Actual
915530.002022-06-118373Budget
1138921.002022-08-118373Actual
2561310.332023-09-1183612Actual
9865139.002022-06-118367Actual
33640344.002024-05-138313Actual
28140242.002023-12-128364Actual
1772100.002021-11-118346Budget
23729224.002023-08-118314Actual
9576100.002022-06-118336Budget
8689180.002022-05-148317Actual
17719137.002023-02-118364Actual
9262196.002022-06-118364Actual
4200158.002022-01-118317Actual
8751200.002022-05-148367Budget
967050.002022-06-118356Budget
3512345.002024-06-118326Actual
2473285.002021-12-128314Actual
1797736.002023-02-118356Actual
895143.002021-10-118367Actual
5243112.002022-02-118366Actual
907690.002022-06-118363Budget
35151132.002024-06-118336Actual
2340252.892023-07-1283411Actual
3632790.002024-07-128346Actual
16039230.002022-12-128367Actual
13366146.542022-09-118328Actual
30300242.002024-02-118363Actual
9203253.002022-06-118314Actual
205128.212023-04-1383112Actual
14557237.002022-11-118363Actual
23200285.932023-07-128318Actual
728763.002022-04-138326Actual
17191182.902023-01-118368Actual
346580.002022-01-118363Budget
2996130.002021-12-128366Actual
17565397.002023-02-118313Actual
1942567.782023-03-1383611Actual
5508160.182022-02-118328Actual
16746185.002023-01-118315Actual
222200.002021-10-118314Budget
38360450.002024-09-118314Actual
3331272.042024-04-1283411Actual
6775155.002022-04-138313Actual
32458141.612024-03-1283613Actual
20192328.362023-04-138318Actual
15024295.002022-11-118317Actual

Generated 2024-11-10 12:02:31.474 UTC