[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6508180.002022-03-138367Actual
1772100.002021-11-118346Budget
12705215.002022-09-118315Actual
3676543.312024-07-1283511Actual
23228152.602023-07-128328Actual
1222102.002021-11-118363Actual
35386466.242024-06-118318Actual
4914200.002022-02-118365Budget
2234281.612023-06-1183111Actual
4387178.362022-01-118328Actual
3216192.252024-03-1283311Actual
37396116.002024-08-118316Actual
7239100.002022-04-138316Budget
14642209.002022-11-118314Actual
32048254.122024-03-128368Actual
2988341.192024-01-1183211Actual
2293721.002023-07-128326Actual
13319200.002022-09-118318Budget
32458141.612024-03-1283613Actual
3446234.802024-05-1383511Actual
34790375.002024-06-118313Actual
3868100.002022-01-118316Budget
2287139.002021-12-128313Actual
18101158.002023-02-118367Actual
18066268.002023-02-118317Actual
1847911.402023-02-1183112Actual
32425224.062024-03-1283213Actual
12297129.872022-08-118368Actual
3290297.002024-04-128346Actual
33887271.002024-05-138365Actual
30981148.632024-02-1183111Actual
26065100.002023-10-118336Actual
242535.002021-12-128373Actual
755100.002021-10-118366Budget
36095284.002024-07-128364Actual
15179166.242022-11-118368Actual
3014969.672024-01-1183113Actual
10844115.002022-07-128366Actual
38275211.002024-09-118363Actual
28488445.002023-12-128317Actual
3862777.002024-09-118346Actual
405960.002022-01-118356Budget
5836280.002022-03-138314Budget
2765844.382023-11-1183511Actual
5570141.992022-02-118368Actual
3071190.002024-02-118366Actual
22605351.002023-07-128313Actual
13177174.002022-09-118317Actual

Generated 2024-11-10 23:35:20.962 UTC