[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5897133.002022-01-218364Actual
1990295.002023-02-218316Actual
3373276.002024-03-238373Actual
22760121.002023-05-228364Actual
8457100.002022-03-248336Budget
35885162.662024-04-2183613Actual
9726100.002022-04-218366Budget
1838711.402022-12-2283511Actual
1408154.002021-09-218364Actual
30091173.102023-11-2183612Actual
5136100.002021-12-228346Budget
8081256.002022-03-248314Actual
9575138.002022-04-218336Actual
2093281.002023-03-248316Actual
1621781.612022-10-2283111Actual
29642383.002023-11-218317Actual
12626182.002022-07-228364Actual
2234281.612023-04-2183111Actual
630751.002022-01-218356Actual
13366146.542022-07-228328Actual
26244248.002023-08-218367Actual
27429429.882023-09-218318Actual
21783103.002023-04-218364Actual
34701171.432024-03-2383213Actual
3217304.122021-10-228318Actual
29971116.722023-11-2183611Actual
33230185.872024-02-2183111Actual
3328576.292024-02-2183311Actual
3331272.042024-02-2183411Actual
2106996.002023-03-248366Actual
2692895.002023-09-218373Actual
3553479.482024-04-2183211Actual
37477102.002024-06-218346Actual
22605351.002023-05-228313Actual
32763282.002024-02-218365Actual
11498169.002022-06-218364Actual
13239177.002022-07-228367Actual
3561518.842024-04-2183511Actual
2432260.332023-06-2183111Actual
10319200.002022-05-228314Budget
2020100.002021-09-218367Budget
18220210.182022-12-228368Actual
2370142.002023-06-218373Actual
3071190.002023-12-228366Actual
19070265.002023-01-218317Actual
8831231.392022-03-248318Actual
25950202.002023-08-218365Actual
3106396.512023-12-2283411Actual
37536118.002024-06-218366Actual
743039.002022-02-218356Actual
1243976.002022-07-228363Actual
69550.002021-08-218356Budget
3688324.162024-05-2283212Actual
2872951.822023-10-2283211Actual
10132100.002022-05-228313Budget
3652157.002021-11-218364Actual

Generated 2024-09-21 03:00:51.928 UTC