[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19809163.002023-02-218315Actual
32048254.122024-01-218368Actual
38360450.002024-07-228314Actual
4525113.002021-12-228313Actual
2099260.182021-09-218318Actual
35151132.002024-04-218336Actual
1243880.002022-07-228363Budget
4710280.002021-12-228314Budget
28021254.002023-10-228363Actual
9479140.002022-04-218316Actual
25698293.002023-08-218313Actual
1289442.002022-07-228326Actual
34234466.242024-03-238318Actual
39277122.312024-07-2283113Actual
3966136.002021-11-218336Actual
32425224.062024-01-2183213Actual
30478264.002023-12-228315Actual
34176222.002024-03-238367Actual
1485436.002022-09-218326Actual
14523296.002022-09-218313Actual
1549132.002021-09-218365Actual
17812167.002022-12-228365Actual
1446613.532022-08-2183612Actual
2287139.002021-10-228313Actual
1019380.002022-05-228363Budget
728660.002022-02-218326Budget
1429051.822022-08-2183311Actual
35293356.002024-04-218317Actual
1800983.002022-12-228366Actual
5508160.182021-12-228328Actual
16688124.002022-11-218364Actual
15807100.002022-10-228316Actual
2540932.672023-07-2283311Actual
1529233.742022-09-2183311Actual
35414217.752024-04-218328Actual
1360291.002022-08-218373Actual
2473142.002023-07-228373Actual
16039230.002022-10-228367Actual
5896200.002022-01-218364Budget
18689220.002023-01-218314Actual
18723137.002023-01-218364Actual
6587200.002022-01-218318Budget
2653411.402023-08-2183511Actual
803232.002022-03-248373Actual
279440.002021-10-228326Budget
9262196.002022-04-218364Actual
2668200.002021-10-228365Budget
12048187.002022-06-218317Actual
2997100.002021-10-228366Budget
27929243.362023-09-2183613Actual
2045448.632023-02-2183611Actual
2042028.422023-02-2183511Actual
15059227.002022-09-218367Actual
571080.002022-01-218363Budget
3005725.232023-11-2183212Actual
896100.002021-08-218367Budget

Generated 2024-09-20 14:58:19.362 UTC