[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997100.002021-12-168366Budget
37396116.002024-08-158316Actual
518464.002022-02-158356Actual
164455.012022-12-1683212Actual
29049232.842023-12-1683213Actual
33524134.592024-04-1683113Actual
24231169.272023-08-158328Actual
29022122.312023-12-1683113Actual
28643214.722023-12-168368Actual
3627336.002024-07-168326Actual
458580.002022-02-158363Budget
69550.002021-10-158356Budget
1078668.002022-07-168356Actual
2875687.992023-12-1683311Actual
29445112.002024-01-158316Actual
26871282.002023-11-158363Actual
14642209.002022-11-158314Actual
7627191.002022-04-178367Actual
2923196.002024-01-158373Actual
5509100.002022-02-158328Budget
7567264.002022-04-178317Actual
887890.002022-05-188328Budget
6587200.002022-03-178318Budget
1647610.332022-12-1683612Actual
34616197.572024-05-1783612Actual
35976233.002024-07-168363Actual
33945133.002024-05-178316Actual
10924200.002022-07-168317Budget
35096102.002024-06-158316Actual
1289550.002022-09-158326Budget
11062295.032022-07-168318Actual
28581554.122023-12-168318Actual
32670298.002024-04-168364Actual
35648115.652024-06-1583611Actual
2207389.002023-06-158366Actual
1165142.002021-11-158313Actual
5089118.002022-02-158336Actual
36061480.002024-07-168314Actual
571183.002022-03-178363Actual
33760376.002024-05-178314Actual
1730435.872023-01-1583311Actual
24999121.002023-09-158336Actual
2839869.002023-12-168356Actual
34295219.272024-05-178368Actual
6960220.002022-04-178314Actual
967050.002022-06-158356Budget
2254817.782023-06-1583612Actual
6775155.002022-04-178313Actual
20782145.002023-05-188364Actual
423140.002021-10-158365Actual
31546240.002024-03-168364Actual
223217.002021-10-158314Actual
23970117.002023-08-158336Actual
30208155.642024-01-1583613Actual
205395.012023-04-1783212Actual
12376124.002022-09-158313Actual

Generated 2024-11-14 17:24:56.500 UTC