[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 496  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838711.402023-02-1183511Actual
2667200.002021-12-128365Actual
10845100.002022-07-128366Budget
18569419.002023-03-138313Actual
38488293.002024-09-118365Actual
29797261.692024-01-118368Actual
20874181.002023-05-148365Actual
36386104.002024-07-128366Actual
293859.002021-12-128356Actual
11863100.002022-08-118346Budget
37396116.002024-08-118316Actual
803330.002022-05-148373Budget
28488445.002023-12-128317Actual
2154010.332023-05-1483112Actual
38067225.232024-08-1183612Actual
23200285.932023-07-128318Actual
6635100.002022-03-138328Budget
242535.002021-12-128373Actual
3076248.002021-12-128317Actual
30861596.552024-02-118318Actual
34496167.782024-05-1383611Actual
2671974.942023-10-1183113Actual
27429429.882023-11-118318Actual
7336138.002022-04-138336Actual
31302155.642024-02-1183213Actual
23857163.002023-08-118365Actual
2727997.002023-11-118366Actual
11437260.002022-08-118314Actual
2004278.002023-04-138366Actual
7100152.002022-04-138315Actual
6037164.002022-03-138365Actual
29585102.002024-01-118366Actual
27048281.002023-11-118315Actual
8879135.932022-05-148328Actual
1960190.002021-11-118317Actual
5649113.002022-03-138313Actual
391650.002022-01-118326Budget
26209320.002023-10-118317Actual
1795156.002023-02-118346Actual
5509100.002022-02-118328Budget
3671189.062024-07-1283311Actual
27220106.002023-11-118346Actual
2340252.892023-07-1283411Actual
2996130.002021-12-128366Actual
2546326.292023-09-1183511Actual

Generated 2024-11-10 05:22:24.080 UTC