[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20782145.002023-05-168364Actual
3290297.002024-04-148346Actual
14557237.002022-11-138363Actual
9016100.002022-06-138313Budget
6213100.002022-03-158336Budget
836178.002021-10-138317Actual
748886.002022-04-158366Actual
2893025.232023-12-1483212Actual
7567264.002022-04-158317Actual
22818173.002023-07-148315Actual
16159234.422022-12-148368Actual
28140242.002023-12-148364Actual
893780.002022-05-168368Budget
34262281.392024-05-158328Actual
12990112.002022-09-138346Actual
6634135.932022-03-158328Actual
1881100.002021-11-138366Budget
8689180.002022-05-168317Actual
8879135.932022-05-168328Actual
1866147.002023-03-158373Actual
1990295.002023-04-158316Actual
1429051.822022-10-1383311Actual
391764.002022-01-138326Actual
37303301.002024-08-138315Actual
12047200.002022-08-138317Budget
29500153.002024-01-138336Actual
1842148.632023-02-1383611Actual
1647610.332022-12-1483612Actual
1968994.002023-04-158373Actual
7628200.002022-04-158367Budget
2435026.292023-08-1383211Actual
1019289.002022-07-148363Actual
1019380.002022-07-148363Budget
9945361.692022-06-138318Actual
10516100.002022-07-148365Budget
28902126.292023-12-1483112Actual
2786978.452023-11-1383113Actual
458580.002022-02-138363Budget
3172439.002024-03-148326Actual
999290.002022-06-138328Budget
220890.002021-11-138368Budget
1662599.002023-01-138373Actual
15059227.002022-11-138367Actual
245239.272023-08-1383112Actual
37887120.972024-08-1383411Actual
16894106.002023-01-138336Actual
1549132.002021-11-138365Actual
14141137.452022-10-138328Actual
25234367.752023-09-138318Actual
13098100.002022-09-138366Budget
755100.002021-10-138366Budget
28198264.002023-12-148315Actual
9575138.002022-06-138336Actual
2142153.952023-05-1683411Actual
3405262.002024-05-158356Actual
177398.002021-11-138346Actual

Generated 2024-11-13 03:33:22.291 UTC