[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11969100.002022-08-148366Budget
11498169.002022-08-148364Actual
31604279.002024-03-158315Actual
12188245.032022-08-148318Actual
21126195.002023-05-178317Actual
35038195.002024-06-148365Actual
3137138.002021-12-158367Actual
2610200.002021-12-158315Actual
14882109.002022-11-148336Actual
6261114.002022-03-168346Actual
3573456.082024-06-1483212Actual
326490.002021-12-158328Budget
7100152.002022-04-168315Actual
458580.002022-02-148363Budget
6834103.002022-04-168363Actual
3582581.962024-06-1483113Actual
35448257.152024-06-148368Actual
504100.002021-10-148316Budget
39219211.402024-09-1483612Actual
3067858.002024-02-148356Actual
2139456.082023-05-1783311Actual
1772100.002021-11-148346Budget
37245317.002024-08-148364Actual
6961200.002022-04-168314Budget
2207158.662021-11-148368Actual
7816108.662022-04-168368Actual
6214140.002022-03-168336Actual
34910451.002024-06-148314Actual
391764.002022-01-148326Actual
1005380.002022-06-148368Budget
915530.002022-06-148373Budget
1727726.292023-01-1483211Actual
7239100.002022-04-168316Budget
3076248.002021-12-158317Actual
1789732.002023-02-148326Actual
1289442.002022-09-148326Actual
616550.002022-03-168326Budget
8140200.002022-05-178364Budget
16125157.142022-12-158328Actual
1435051.822022-10-1483611Actual
2432260.332023-08-1483111Actual
15059227.002022-11-148367Actual
1409100.002021-11-148364Budget
32635493.002024-04-158314Actual
2057015.652023-04-1683612Actual
26365222.302023-10-148368Actual
30513241.002024-02-148365Actual
2473285.002021-12-158314Actual
3488294.002024-06-148373Actual
15536197.002022-12-158363Actual
22640202.002023-07-158363Actual
25820270.002023-10-148314Actual
1493455.002022-11-148356Actual
31334159.152024-02-1483613Actual
850580.002022-05-178346Budget
181950.002021-11-148356Budget

Generated 2024-11-13 06:17:56.514 UTC