[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32607118.002024-04-158373Actual
966942.002022-06-148356Actual
34790375.002024-06-148313Actual
174776.082023-01-1483212Actual
6037164.002022-03-168365Actual
27081195.002023-11-148365Actual
1164100.002021-11-148313Budget
1493455.002022-11-148356Actual
31639266.002024-03-158365Actual
6696149.572022-03-168368Actual
9865139.002022-06-148367Actual
21783103.002023-06-148364Actual
1429051.822022-10-1483311Actual
2546326.292023-09-1483511Actual
38395235.002024-09-148364Actual
6961200.002022-04-168314Budget
181950.002021-11-148356Budget
33945133.002024-05-168316Actual
2531100.002021-12-158364Budget
20747241.002023-05-178314Actual
1636043.312022-12-1583611Actual
13099101.002022-09-148366Actual
363200.002021-10-148315Budget
2881022.042023-12-1583511Actual
4200158.002022-01-148317Actual
836178.002021-10-148317Actual
1627236.932022-12-1583311Actual
4259167.002022-01-148367Actual
1939228.422023-03-1683511Actual
728660.002022-04-168326Budget
1724970.972023-01-1483111Actual
1461444.002022-11-148373Actual
31217188.002024-02-1483612Actual
1019289.002022-07-158363Actual
2370142.002023-08-148373Actual
18689220.002023-03-168314Actual
2207158.662021-11-148368Actual
3067858.002024-02-148356Actual
34945290.002024-06-148364Actual
3869129.002022-01-148316Actual
11498169.002022-08-148364Actual
3443594.382024-05-1683411Actual
907690.002022-06-148363Budget
2000943.002023-04-168356Actual
3014969.672024-01-1483113Actual
24111251.002023-08-148317Actual
2443112.462023-08-1483511Actual
2561310.332023-09-1483612Actual
11578204.002022-08-148315Actual
37747296.542024-08-148368Actual
2535486.932023-09-1483111Actual
1027130.002022-07-158373Budget
835200.002021-10-148317Budget
27692126.292023-11-1483611Actual
2653411.402023-10-1483511Actual
31097126.292024-02-1483611Actual

Generated 2024-11-13 06:43:38.847 UTC