[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959200.002021-11-118317Budget
7336138.002022-04-138336Actual
1435051.822022-10-1183611Actual
12110200.002022-08-118367Budget
16894106.002023-01-118336Actual
1064350.002022-07-128326Budget
20782145.002023-05-148364Actual
2340252.892023-07-1283411Actual
177398.002021-11-118346Actual
2538213.532023-09-1183211Actual
10845100.002022-07-128366Budget
23822179.002023-08-118315Actual
4711240.002022-02-118314Actual
34733141.612024-05-1383613Actual
37627303.002024-08-118367Actual
29387231.002024-01-118365Actual
3668466.722024-07-1283211Actual
2147151.082021-11-118328Actual
36797100.762024-07-1283611Actual
4200158.002022-01-118317Actual
855250.002022-05-148356Budget
12767126.002022-09-118365Actual
29855184.812024-01-1183111Actual
3488294.002024-06-118373Actual
2352010.332023-07-1283112Actual
17530.002021-10-118373Actual
855172.002022-05-148356Actual
34100.002021-10-118313Budget
6117100.002022-03-138316Budget
36564217.752024-07-128328Actual
738280.002022-04-138346Budget
10692141.002022-07-128336Actual
255816.082023-09-1183212Actual
10594100.002022-07-128316Budget
354340.002022-01-118373Actual
26836345.002023-11-118313Actual
2334841.192023-07-1283211Actual
15621183.002022-12-128314Actual
391650.002022-01-118326Budget
30265417.002024-02-118313Actual
37303301.002024-08-118315Actual
26746227.572023-10-1183213Actual
1724970.972023-01-1183111Actual
1186286.002022-08-118346Actual
223217.002021-10-118314Actual
14175167.752022-10-118368Actual
16839111.002023-01-118316Actual
7335100.002022-04-138336Budget

Generated 2024-11-11 00:34:08.234 UTC