[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13240200.002022-09-148367Budget
2004278.002023-04-168366Actual
3405262.002024-05-168356Actual
354340.002022-01-148373Actual
895143.002021-10-148367Actual
504151.002022-02-148326Actual
1005380.002022-06-148368Budget
1931114.592023-03-1683211Actual
3397240.002024-05-168326Actual
29049232.842023-12-1583213Actual
26425101.822023-10-1483111Actual
242430.002021-12-158373Budget
32340168.852024-03-1583612Actual
36443414.002024-07-158317Actual
1064350.002022-07-158326Budget
11171100.002022-07-158368Budget
4013101.002022-01-148346Actual
25176221.002023-09-148367Actual
683590.002022-04-168363Budget
1795156.002023-02-148346Actual
3582581.962024-06-1483113Actual
1727726.292023-01-1483211Actual
21988122.002023-06-148336Actual
16568211.002023-01-148363Actual
32048254.122024-03-158368Actual
18569419.002023-03-168313Actual
781580.002022-04-168368Budget
2494476.002023-09-148316Actual
34825224.002024-06-148363Actual
7706200.002022-04-168318Budget
977273.812021-10-148318Actual
2777827.362023-11-1483212Actual
22130222.002023-06-148317Actual
3676543.312024-07-1583511Actual
37593353.002024-08-148317Actual
29174217.002024-01-148363Actual
30265417.002024-02-148313Actual
5089118.002022-02-148336Actual
2872951.822023-12-1583211Actual
1887474.002023-03-168316Actual
12376124.002022-09-148313Actual
19809163.002023-04-168315Actual
26332231.392023-10-148328Actual
3790200.002022-01-148365Budget
38067225.232024-08-1483612Actual
3561518.842024-06-1483511Actual
18101158.002023-02-148367Actual
738393.002022-04-168346Actual

Generated 2024-11-13 06:41:47.614 UTC