[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26244248.002023-08-218367Actual
14769122.002022-09-218365Actual
2543634.802023-07-2283411Actual
691233.002022-02-218373Actual
7894100.002022-03-248313Budget
6586266.242022-01-218318Actual
3408492.002024-03-238366Actual
36301144.002024-05-228336Actual
1629948.632022-10-2283411Actual
34701171.432024-03-2383213Actual
3106396.512023-12-2283411Actual
1942567.782023-01-2183611Actual
3402694.002024-03-238346Actual
23200285.932023-05-228318Actual
13099101.002022-07-228366Actual
1243976.002022-07-228363Actual
9479140.002022-04-218316Actual
7707226.842022-02-218318Actual
30208155.642023-11-2183613Actual
3138100.002021-10-228367Budget
21247195.022023-03-248328Actual
20627372.002023-03-248313Actual
1730435.872022-11-2183311Actual
10516100.002022-05-228365Budget
33675205.002024-03-238363Actual
1196893.002022-06-218366Actual
16159234.422022-10-228368Actual
16653246.002022-11-218314Actual
11718123.002022-06-218316Actual
20840177.002023-03-248315Actual
164455.012022-10-2283212Actual
38546106.002024-07-228316Actual
18723137.002023-01-218364Actual
36797100.762024-05-2283611Actual
17036237.002022-11-218317Actual
23915113.002023-06-218316Actual
19751116.002023-02-218364Actual
35293356.002024-04-218317Actual
2352010.332023-05-2283112Actual
2955256.002023-11-218356Actual
35648115.652024-04-2183611Actual
2786978.452023-09-2183113Actual
26746227.572023-08-2183213Actual
3328576.292024-02-2183311Actual
1176768.002022-06-218326Actual
28233256.002023-10-228365Actual
33583238.102024-02-2183613Actual
31604279.002024-01-218315Actual
28106493.002023-10-228314Actual
3718290.002024-06-218373Actual
2399677.002023-06-218346Actual
31546240.002024-01-218364Actual
31928311.002024-01-218367Actual
28902126.292023-10-2283112Actual
1735814.592022-11-2183511Actual
2650746.502023-08-2183411Actual

Generated 2024-09-20 16:51:18.299 UTC