[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2890100.002021-10-228346Budget
2458212.462023-06-2183612Actual
3718290.002024-06-218373Actual
17036237.002022-11-218317Actual
1797736.002022-12-228356Actual
1559360.002022-10-228373Actual
2139456.082023-03-2483311Actual
5243112.002021-12-228366Actual
31391402.002024-01-218313Actual
9945361.692022-04-218318Actual
1827867.782022-12-2283111Actual
748886.002022-02-218366Actual
1629948.632022-10-2283411Actual
28902126.292023-10-2283112Actual
2997100.002021-10-228366Budget
29445112.002023-11-218316Actual
27811211.402023-09-2183612Actual
31928311.002024-01-218367Actual
1588864.002022-10-228346Actual
8220200.002022-03-248315Budget
10516100.002022-05-228365Budget
691233.002022-02-218373Actual
13177174.002022-07-228317Actual
19844135.002023-02-218365Actual
2996130.002021-10-228366Actual
23107225.002023-05-228317Actual
12943128.002022-07-228336Actual
31894371.002024-01-218317Actual
26836345.002023-09-218313Actual
9016100.002022-04-218313Budget
3688324.162024-05-2283212Actual
14141137.452022-08-218328Actual
25141306.002023-07-228317Actual
2747110.002021-10-228316Actual
10379200.002022-05-228364Budget
17191182.902022-11-218368Actual
245239.272023-06-2183112Actual
1429051.822022-08-2183311Actual
29797261.692023-11-218368Actual
5570141.992021-12-228368Actual
1526513.532022-09-2183211Actual
38601155.002024-07-228336Actual
38275211.002024-07-228363Actual
2666115.652023-08-2183612Actual
2071950.002023-03-248373Actual
2305095.002023-05-228366Actual
728660.002022-02-218326Budget
17812167.002022-12-228365Actual
154118.212022-09-2183112Actual
10133121.002022-05-228313Actual
2508495.002023-07-228366Actual
3446234.802024-03-2383511Actual
2535486.932023-07-2283111Actual
907786.002022-04-218363Actual
30208155.642023-11-2183613Actual
962377.002022-04-218346Actual

Generated 2024-09-21 00:24:49.112 UTC