[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14734194.002022-11-118315Actual
31546240.002024-03-128364Actual
19105259.002023-03-138367Actual
1496779.002022-11-118366Actual
33853252.002024-05-138315Actual
31155128.422024-02-1183112Actual
2473142.002023-09-118373Actual
2148251.822023-05-1483611Actual
31837102.002024-03-128366Actual
1851216.722023-02-1183612Actual
6508180.002022-03-138367Actual
23764167.002023-08-118364Actual
5381200.002022-02-118367Budget
3790200.002022-01-118365Budget
164189.272022-12-1283112Actual
3458243.312024-05-1383212Actual
3865375.002024-09-118356Actual
803232.002022-05-148373Actual
4772178.002022-02-118364Actual
24999121.002023-09-118336Actual
1830614.592023-02-1183211Actual
7021200.002022-04-138364Budget
33760376.002024-05-138314Actual
1629111.002021-11-118316Actual
1933822.042023-03-1383311Actual
1289442.002022-09-118326Actual
7239100.002022-04-138316Budget
2154010.332023-05-1483112Actual
11640100.002022-08-118365Budget
2561310.332023-09-1183612Actual
33018402.002024-04-128317Actual
214690.002021-11-118328Budget
1349217.002021-11-118314Actual
7816108.662022-04-138368Actual
2996130.002021-12-128366Actual
27692126.292023-11-1183611Actual
222200.002021-10-118314Budget
27896234.592023-11-1183213Actual
13318288.972022-09-118318Actual
35448257.152024-06-118368Actual
34825224.002024-06-118363Actual
17685175.002023-02-118314Actual
1959200.002021-11-118317Budget
3517780.002024-06-118346Actual
3742339.002024-08-118326Actual
15117384.422022-11-118318Actual
2031186.932023-04-1383111Actual
37887120.972024-08-1183411Actual

Generated 2024-11-11 02:41:40.426 UTC