[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24231169.272023-06-218328Actual
144355.012022-08-2183212Actual
32961129.002024-02-218366Actual
5461345.032021-12-228318Actual
1138830.002022-06-218373Budget
36536551.092024-05-228318Actual
34000144.002024-03-238336Actual
19105259.002023-01-218367Actual
29022122.312023-10-2283113Actual
630751.002022-01-218356Actual
3868100.002021-11-218316Budget
5089118.002021-12-228336Actual
38125113.532024-06-2183113Actual
2346266.722023-05-2283611Actual
1629948.632022-10-2283411Actual
3403132.002021-11-218313Actual
34733141.612024-03-2383613Actual
3800586.932024-06-2183112Actual
28701185.872023-10-2283111Actual
12991100.002022-07-228346Budget
8879135.932022-03-248328Actual
35506146.512024-04-2183111Actual
9399200.002022-04-218365Budget
2355212.462023-05-2283612Actual
31302155.642023-12-2283213Actual
24759220.002023-07-228314Actual
405960.002021-11-218356Budget
35648115.652024-04-2183611Actual
1487200.002021-09-218315Budget
69550.002021-08-218356Budget
1138921.002022-06-218373Actual
2656852.892023-08-2183611Actual
977273.812021-08-218318Actual
3673883.742024-05-2283411Actual
255816.082023-07-2283212Actual
4199200.002021-11-218317Budget
691233.002022-02-218373Actual
11719100.002022-06-218316Budget
33466170.982024-02-2183612Actual
4386100.002021-11-218328Budget
5975200.002022-01-218315Budget
32763282.002024-02-218365Actual
2432260.332023-06-2183111Actual
12767126.002022-07-228365Actual
32306124.172024-01-2183112Actual
391650.002021-11-218326Budget
5242100.002021-12-228366Budget
8081256.002022-03-248314Actual
25296187.452023-07-228368Actual
20220178.362023-02-218328Actual
3138100.002021-10-228367Budget
28581554.122023-10-228318Actual
3869129.002021-11-218316Actual
29259385.002023-11-218314Actual
2098200.002021-09-218318Budget
21783103.002023-04-218364Actual

Generated 2024-09-20 06:34:42.358 UTC