[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24203310.182023-06-218318Actual
1176650.002022-06-218326Budget
26425101.822023-08-2183111Actual
28488445.002023-10-228317Actual
1186286.002022-06-218346Actual
3512345.002024-04-218326Actual
22760121.002023-05-228364Actual
36797100.762024-05-2283611Actual
2334841.192023-05-2283211Actual
1750816.722022-11-2183612Actual
3603369.002024-05-228373Actual
24999121.002023-07-228336Actual
13099101.002022-07-228366Actual
29677273.002023-11-218367Actual
15059227.002022-09-218367Actual
3328576.292024-02-2183311Actual
3918556.082024-07-2283212Actual
19070265.002023-01-218317Actual
8458140.002022-03-248336Actual
8830200.002022-03-248318Budget
33052278.002024-02-218367Actual
2045448.632023-02-2183611Actual
37210471.002024-06-218314Actual
27692126.292023-09-2183611Actual
578942.002022-01-218373Actual
3590280.002021-11-218314Budget
1998369.002023-02-218346Actual
32607118.002024-02-218373Actual
840860.002022-03-248326Budget
23200285.932023-05-228318Actual
10844115.002022-05-228366Actual
19809163.002023-02-218315Actual
22223295.032023-04-218318Actual
354240.002021-11-218373Budget
35236101.002024-04-218366Actual
2340252.892023-05-2283411Actual
223217.002021-08-218314Actual
36478290.002024-05-228367Actual
2765844.382023-09-2183511Actual
7100152.002022-02-218315Actual
29049232.842023-10-2283213Actual
9263200.002022-04-218364Budget
4525113.002021-12-228313Actual
7895114.002022-03-248313Actual
34733141.612024-03-2383613Actual
13724203.002022-08-218315Actual
1697998.002022-11-218366Actual
5460200.002021-12-228318Budget
33945133.002024-03-238316Actual
7159200.002022-02-218365Budget
12297129.872022-06-218368Actual
742950.002022-02-218356Budget
1019289.002022-05-228363Actual
5509100.002021-12-228328Budget
1131089.002022-06-218363Actual
3438141.192024-03-2383211Actual

Generated 2024-09-20 10:27:42.436 UTC