[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-03-138315Budget
18101158.002023-02-118367Actual
17600237.002023-02-118363Actual
3833264.002024-09-118373Actual
35003335.002024-06-118315Actual
22605351.002023-07-128313Actual
3918556.082024-09-1183212Actual
1647610.332022-12-1283612Actual
24851143.002023-09-118315Actual
5976206.002022-03-138315Actual
6634135.932022-03-138328Actual
2245784.802023-06-1183611Actual
967050.002022-06-118356Budget
1027036.002022-07-128373Actual
9575138.002022-06-118336Actual
9478100.002022-06-118316Budget
245502.892023-08-1183212Actual
22818173.002023-07-128315Actual
8141175.002022-05-148364Actual
28581554.122023-12-128318Actual
795590.002022-05-148363Budget
2611748.002023-10-118356Actual
14018197.002022-10-118317Actual
2286100.002021-12-128313Budget
1487200.002021-11-118315Budget
7707226.842022-04-138318Actual
15024295.002022-11-118317Actual
1005380.002022-06-118368Budget
505133.002021-10-118316Actual
616550.002022-03-138326Budget
30300242.002024-02-118363Actual
3488294.002024-06-118373Actual
12705215.002022-09-118315Actual
1078668.002022-07-128356Actual
3603369.002024-07-128373Actual
3553479.482024-06-1183211Actual
21749196.002023-06-118314Actual
36656202.892024-07-1283111Actual
2133962.462023-05-1483111Actual
458474.002022-02-118363Actual
8360100.002022-05-148316Budget
15656141.002022-12-128364Actual
27896234.592023-11-1183213Actual
3635370.002024-07-128356Actual
1111080.002022-07-128328Budget
30571125.002024-02-118316Actual
23729224.002023-08-118314Actual
14053238.002022-10-118367Actual

Generated 2024-11-10 20:51:54.949 UTC