[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071950.002023-05-148373Actual
2405467.002023-08-118366Actual
14882109.002022-11-118336Actual
2237035.872023-06-1183211Actual
188088.002021-11-118366Actual
17719137.002023-02-118364Actual
1303860.002022-09-118356Budget
19957111.002023-04-138336Actual
2305095.002023-07-128366Actual
1968994.002023-04-138373Actual
9726100.002022-06-118366Budget
12626182.002022-09-118364Actual
1409100.002021-11-118364Budget
1697998.002023-01-118366Actual
1488238.002021-11-118315Actual
332490.002021-12-128368Budget
32106167.782024-03-1283111Actual
22852131.002023-07-128365Actual
1535377.362022-11-1183611Actual
3005725.232024-01-1183212Actual
4993100.002022-02-118316Budget
279529.002021-12-128326Actual
2337545.442023-07-1283311Actual
13178200.002022-09-118317Budget
424200.002021-10-118365Budget
5460200.002022-02-118318Budget
13239177.002022-09-118367Actual
35448257.152024-06-118368Actual
4772178.002022-02-118364Actual
10594100.002022-07-128316Budget
3290297.002024-04-128346Actual
1019380.002022-07-128363Budget
855250.002022-05-148356Budget
7707226.842022-04-138318Actual
30300242.002024-02-118363Actual
23107225.002023-07-128317Actual
21219395.032023-05-148318Actual
2242453.952023-06-1183411Actual
3561518.842024-06-1183511Actual
20747241.002023-05-148314Actual
2839869.002023-12-128356Actual
14557237.002022-11-118363Actual
3652157.002022-01-118364Actual
578840.002022-03-138373Budget
20782145.002023-05-148364Actual
7336138.002022-04-138336Actual
12627200.002022-09-118364Budget
3035794.002024-02-118373Actual

Generated 2024-11-10 19:23:58.827 UTC