[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37338248.002024-08-118365Actual
2668200.002021-12-128365Budget
10691100.002022-07-128336Budget
174776.082023-01-1183212Actual
27429429.882023-11-118318Actual
5896200.002022-03-138364Budget
2458212.462023-08-1183612Actual
3632790.002024-07-128346Actual
2662714.592023-10-1183112Actual
6587200.002022-03-138318Budget
19225157.142023-03-138368Actual
10738100.002022-07-128346Budget
108490.002021-10-118368Budget
2609200.002021-12-128315Budget
18220210.182023-02-118368Actual
20782145.002023-05-148364Actual
205128.212023-04-1383112Actual
2648049.702023-10-1183311Actual
23107225.002023-07-128317Actual
2254817.782023-06-1183612Actual
37033157.402024-07-1283613Actual
14113338.972022-10-118318Actual
1842148.632023-02-1183611Actual
1549132.002021-11-118365Actual
855172.002022-05-148356Actual
2497120.002023-09-118326Actual
28346163.002023-12-128336Actual
33551148.622024-04-1283213Actual
27604128.422023-11-1183311Actual
1847911.402023-02-1183112Actual
24231169.272023-08-118328Actual
1629111.002021-11-118316Actual
12944100.002022-09-118336Budget
30091173.102024-01-1183612Actual
2352010.332023-07-1283112Actual
15714146.002022-12-128315Actual
9575138.002022-06-118336Actual
2093281.002023-05-148316Actual
39277122.312024-09-1183113Actual
11639189.002022-08-118365Actual
35648115.652024-06-1183611Actual
10458180.002022-07-128315Actual
3035794.002024-02-118373Actual
6834103.002022-04-138363Actual
1289442.002022-09-118326Actual
2538213.532023-09-1183211Actual
10457200.002022-07-128315Budget
2099260.182021-11-118318Actual
3790200.002022-01-118365Budget
2645343.312023-10-1183211Actual
4260200.002022-01-118367Budget
29352293.002024-01-118315Actual
33466170.982024-04-1283612Actual
2207158.662021-11-118368Actual
962377.002022-06-118346Actual
1336780.002022-09-118328Budget

Generated 2024-11-10 21:45:54.183 UTC