[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609156.002023-10-118346Actual
1482792.002022-11-118316Actual
8281140.002022-05-148365Actual
245502.892023-08-1183212Actual
30091173.102024-01-1183612Actual
28701185.872023-12-1283111Actual
1632613.532022-12-1283511Actual
5509100.002022-02-118328Budget
966942.002022-06-118356Actual
10692141.002022-07-128336Actual
9262196.002022-06-118364Actual
12705215.002022-09-118315Actual
5322169.002022-02-118317Actual
33018402.002024-04-128317Actual
32763282.002024-04-128365Actual
1692072.002023-01-118346Actual
3071190.002024-02-118366Actual
458474.002022-02-118363Actual
37245317.002024-08-118364Actual
8219184.002022-05-148315Actual
748886.002022-04-138366Actual
2667200.002021-12-128365Actual
2579267.002023-10-118373Actual
34353215.662024-05-1383111Actual
3221536.932024-03-1283511Actual
16125157.142022-12-128328Actual
29797261.692024-01-118368Actual
36797100.762024-07-1283611Actual
17870113.002023-02-118316Actual
2334841.192023-07-1283211Actual
9575138.002022-06-118336Actual
1526513.532022-11-1183211Actual
3118344.382024-02-1183212Actual
3652157.002022-01-118364Actual
836178.002021-10-118317Actual
3217304.122021-12-128318Actual
9017127.002022-06-118313Actual
2133962.462023-05-1483111Actual
38864179.872024-09-118328Actual
3520351.002024-06-118356Actual
6635100.002022-03-138328Budget
1165142.002021-11-118313Actual
19163437.452023-03-138318Actual
10739117.002022-07-128346Actual
1898141.002023-03-138356Actual
28140242.002023-12-128364Actual
21783103.002023-06-118364Actual
122390.002021-11-118363Budget
4199200.002022-01-118317Budget
1939228.422023-03-1383511Actual
728660.002022-04-138326Budget
14113338.972022-10-118318Actual
6508180.002022-03-138367Actual
1830614.592023-02-1183211Actual
31391402.002024-03-128313Actual
1697998.002023-01-118366Actual

Generated 2024-11-10 23:21:04.586 UTC