[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29910110.342024-01-1183311Actual
28488445.002023-12-128317Actual
3373276.002024-05-138373Actual
18159288.972023-02-118318Actual
2473285.002021-12-128314Actual
167749.002021-11-118326Actual
32248101.822024-03-1283611Actual
2955256.002024-01-118356Actual
34262281.392024-05-138328Actual
2844150.002021-12-128336Actual
14557237.002022-11-118363Actual
7238136.002022-04-138316Actual
4711240.002022-02-118314Actual
32550209.002024-04-128363Actual
9262196.002022-06-118364Actual
38743397.002024-09-118317Actual
20987115.002023-05-148336Actual
2893025.232023-12-1283212Actual
10516100.002022-07-128365Budget
32821144.002024-04-128316Actual
37685454.122024-08-118318Actual
1064246.002022-07-128326Actual
29352293.002024-01-118315Actual
32188108.212024-03-1283411Actual
1360291.002022-10-118373Actual
13724203.002022-10-118315Actual
24886147.002023-09-118365Actual
37593353.002024-08-118317Actual
1594778.002022-12-128366Actual
17036237.002023-01-118317Actual
13759117.002022-10-118365Actual
15807100.002022-12-128316Actual
16125157.142022-12-128328Actual
34790375.002024-06-118313Actual
4121100.002022-01-118366Budget
9203253.002022-06-118314Actual
1005380.002022-06-118368Budget
30803276.002024-02-118367Actual
10133121.002022-07-128313Actual
2458212.462023-08-1183612Actual
39157128.422024-09-1183112Actual
17430.002021-10-118373Budget
24759220.002023-09-118314Actual
32340168.852024-03-1283612Actual
94102.002021-10-118363Actual
19751116.002023-04-138364Actual
2692895.002023-11-118373Actual
6038200.002022-03-138365Budget
11063200.002022-07-128318Budget
17685175.002023-02-118314Actual
69550.002021-10-118356Budget
22223295.032023-06-118318Actual
2239746.502023-06-1183311Actual
1830614.592023-02-1183211Actual
1692072.002023-01-118346Actual
1836037.992023-02-1183411Actual

Generated 2024-11-11 00:10:14.312 UTC