[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176650.002022-08-148326Budget
7567264.002022-04-168317Actual
1662599.002023-01-148373Actual
37805136.932024-08-1483111Actual
37713304.122024-08-148328Actual
2148251.822023-05-1783611Actual
29855184.812024-01-1483111Actual
9726100.002022-06-148366Budget
34408101.822024-05-1683311Actual
32306124.172024-03-1583112Actual
2502566.002023-09-148346Actual
4773200.002022-02-148364Budget
35151132.002024-06-148336Actual
391764.002022-01-148326Actual
616550.002022-03-168326Budget
1461444.002022-11-148373Actual
3591245.002022-01-148314Actual
33760376.002024-05-168314Actual
648100.002021-10-148346Budget
26244248.002023-10-148367Actual
23200285.932023-07-158318Actual
34825224.002024-06-148363Actual
6586266.242022-03-168318Actual
38395235.002024-09-148364Actual
39219211.402024-09-1483612Actual
30265417.002024-02-148313Actual
188088.002021-11-148366Actual
12188245.032022-08-148318Actual
23764167.002023-08-148364Actual
20192328.362023-04-168318Actual
8281140.002022-05-178365Actual
364172.002021-10-148315Actual
35328296.002024-06-148367Actual
33524134.592024-04-1583113Actual
33230185.872024-04-1583111Actual
34790375.002024-06-148313Actual
25915234.002023-10-148315Actual
1190945.002022-08-148356Actual
29445112.002024-01-148316Actual
1847911.402023-02-1483112Actual
11111143.512022-07-158328Actual
1621781.612022-12-1583111Actual
7238136.002022-04-168316Actual
354340.002022-01-148373Actual
18781131.002023-03-168315Actual
424200.002021-10-148365Budget
2305095.002023-07-158366Actual
35976233.002024-07-158363Actual
1490864.002022-11-148346Actual
36153313.002024-07-158315Actual
2505134.002023-09-148356Actual
2291089.002023-07-158316Actual
16781185.002023-01-148365Actual
2610200.002021-12-158315Actual
3071190.002024-02-148366Actual
102490.002021-10-148328Budget

Generated 2024-11-13 07:20:31.988 UTC