[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23970117.002023-08-118336Actual
636779.002022-03-138366Actual
3180460.002024-03-128356Actual
2193376.002023-06-118316Actual
3591245.002022-01-118314Actual
6586266.242022-03-138318Actual
2370142.002023-08-118373Actual
10457200.002022-07-128315Budget
907786.002022-06-118363Actual
2098200.002021-11-118318Budget
505133.002021-10-118316Actual
23822179.002023-08-118315Actual
1523780.552022-11-1183111Actual
14676114.002022-11-118364Actual
9263200.002022-06-118364Budget
255816.082023-09-1183212Actual
38836470.792024-09-118318Actual
12189200.002022-08-118318Budget
32728293.002024-04-128315Actual
2656852.892023-10-1183611Actual
32340168.852024-03-1283612Actual
2334841.192023-07-1283211Actual
9865139.002022-06-118367Actual
34825224.002024-06-118363Actual
69550.002021-10-118356Budget
22284158.662023-06-118368Actual
20627372.002023-05-148313Actual
35648115.652024-06-1183611Actual
1559360.002022-12-128373Actual
2531100.002021-12-128364Budget
2610200.002021-12-128315Actual
13664153.002022-10-118364Actual
1931114.592023-03-1383211Actual
7335100.002022-04-138336Budget
2254817.782023-06-1183612Actual
30478264.002024-02-118315Actual
1390070.002022-10-118346Actual
2036622.042023-04-1383311Actual
3898473.102024-09-1183211Actual
29139397.002024-01-118313Actual
1303860.002022-09-118356Budget
3685596.512024-07-1283112Actual
38152141.612024-08-1183213Actual
36916151.832024-07-1283612Actual
11436200.002022-08-118314Budget
205128.212023-04-1383112Actual
38395235.002024-09-118364Actual
31217188.002024-02-1183612Actual

Generated 2024-11-11 00:57:51.660 UTC