[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29937103.952024-01-1183411Actual
28964153.952023-12-1283612Actual
2093281.002023-05-148316Actual
1739280.552023-01-1183611Actual
636779.002022-03-138366Actual
8831231.392022-05-148318Actual
2399677.002023-08-118346Actual
10458180.002022-07-128315Actual
23644182.002023-08-118363Actual
9342200.002022-06-118315Budget
2101379.002023-05-148346Actual
3127587.222024-02-1183113Actual
2988341.192024-01-1183211Actual
29082155.642023-12-1283613Actual
33138210.182024-04-128328Actual
1800983.002023-02-118366Actual
2095930.002023-05-148326Actual
728660.002022-04-138326Budget
29049232.842023-12-1283213Actual
37303301.002024-08-118315Actual
1662599.002023-01-118373Actual
840955.002022-05-148326Actual
1019289.002022-07-128363Actual
1887474.002023-03-138316Actual
1724970.972023-01-1183111Actual
406057.002022-01-118356Actual
1019380.002022-07-128363Budget
3290297.002024-04-128346Actual
4913165.002022-02-118365Actual
32188108.212024-03-1283411Actual
6775155.002022-04-138313Actual
1765741.002023-02-118373Actual
3373276.002024-05-138373Actual
2098200.002021-11-118318Budget
4772178.002022-02-118364Actual
4992116.002022-02-118316Actual
2692895.002023-11-118373Actual
1692072.002023-01-118346Actual
25296187.452023-09-118368Actual
31217188.002024-02-1183612Actual
17071169.002023-01-118367Actual
11436200.002022-08-118314Budget
8282200.002022-05-148365Budget
4524100.002022-02-118313Budget
1111080.002022-07-128328Budget
1627236.932022-12-1283311Actual
1191060.002022-08-118356Budget
19163437.452023-03-138318Actual
2234281.612023-06-1183111Actual
11111143.512022-07-128328Actual
37245317.002024-08-118364Actual
1750816.722023-01-1183612Actual
1931114.592023-03-1383211Actual
35706134.802024-06-1183112Actual
29797261.692024-01-118368Actual
2196031.002023-06-118326Actual

Generated 2024-11-10 11:26:48.935 UTC