[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20747241.002023-05-178314Actual
423140.002021-10-148365Actual
8081256.002022-05-178314Actual
26065100.002023-10-148336Actual
2611748.002023-10-148356Actual
12564230.002022-09-148314Actual
14018197.002022-10-148317Actual
36536551.092024-07-158318Actual
31426215.002024-03-158363Actual
14769122.002022-11-148365Actual
24793104.002023-09-148364Actual
20099258.002023-04-168317Actual
3582581.962024-06-1483113Actual
13178200.002022-09-148317Budget
18159288.972023-02-148318Actual
3731200.002022-01-148315Budget
1735814.592023-01-1483511Actual
35885162.662024-06-1483613Actual
21749196.002023-06-148314Actual
12109138.002022-08-148367Actual
12705215.002022-09-148315Actual
30300242.002024-02-148363Actual
10692141.002022-07-158336Actual
17600237.002023-02-148363Actual
94102.002021-10-148363Actual
144355.012022-10-1483212Actual
6445264.002022-03-168317Actual
1851216.722023-02-1483612Actual
13759117.002022-10-148365Actual
2648049.702023-10-1483311Actual
7336138.002022-04-168336Actual
2531100.002021-12-158364Budget
31511423.002024-03-158314Actual
9806200.002022-06-148317Budget
3177881.002024-03-158346Actual
1426313.532022-10-1483211Actual
32306124.172024-03-1583112Actual
11251158.002022-08-148313Actual
578942.002022-03-168373Actual
1289550.002022-09-148326Budget
11436200.002022-08-148314Budget
26244248.002023-10-148367Actual
11718123.002022-08-148316Actual
7816108.662022-04-168368Actual
3217304.122021-12-158318Actual
3172439.002024-03-158326Actual
28701185.872023-12-1583111Actual
5975200.002022-03-168315Budget
17530.002021-10-148373Actual
8690200.002022-05-178317Budget
1392651.002022-10-148356Actual
242535.002021-12-158373Actual
6635100.002022-03-168328Budget
28021254.002023-12-158363Actual
7627191.002022-04-168367Actual
2656852.892023-10-1483611Actual

Generated 2024-11-13 07:46:13.864 UTC