[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214690.002021-11-118328Budget
2106996.002023-05-148366Actual
2172143.002023-06-118373Actual
37887120.972024-08-1183411Actual
293859.002021-12-128356Actual
3014969.672024-01-1183113Actual
1895555.002023-03-138346Actual
3402100.002022-01-118313Budget
952660.002022-06-118326Budget
1446613.532022-10-1183612Actual
2878396.512023-12-1283411Actual
29677273.002024-01-118367Actual
1165142.002021-11-118313Actual
15862115.002022-12-128336Actual
1847911.402023-02-1183112Actual
17812167.002023-02-118365Actual
1765741.002023-02-118373Actual
2881022.042023-12-1283511Actual
840860.002022-05-148326Budget
9016100.002022-06-118313Budget
1591457.002022-12-128356Actual
12047200.002022-08-118317Budget
6214140.002022-03-138336Actual
36478290.002024-07-128367Actual
222200.002021-10-118314Budget
23764167.002023-08-118364Actual
29937103.952024-01-1183411Actual
3783332.672024-08-1183211Actual
36443414.002024-07-128317Actual
2207158.662021-11-118368Actual
2346266.722023-07-1283611Actual
25262179.872023-09-118328Actual
616453.002022-03-138326Actual
30029118.852024-01-1183112Actual
16125157.142022-12-128328Actual
182044.002021-11-118356Actual
3520351.002024-06-118356Actual
748886.002022-04-138366Actual
38183266.172024-08-1183613Actual
10923197.002022-07-128317Actual
30208155.642024-01-1183613Actual
30981148.632024-02-1183111Actual
13240200.002022-09-118367Budget
32728293.002024-04-128315Actual
2301767.002023-07-128356Actual
1243976.002022-09-118363Actual
14018197.002022-10-118317Actual
1025134.422021-10-118328Actual
20192328.362023-04-138318Actual
2254817.782023-06-1183612Actual
1390070.002022-10-118346Actual
1531950.762022-11-1183411Actual
2031186.932023-04-1383111Actual
17071169.002023-01-118367Actual
10984200.002022-07-128367Budget
1131180.002022-08-118363Budget

Generated 2024-11-10 19:43:23.765 UTC