[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11639189.002022-08-148365Actual
35151132.002024-06-148336Actual
31302155.642024-02-1483213Actual
24793104.002023-09-148364Actual
35506146.512024-06-1483111Actual
24674223.002023-09-148363Actual
3558884.802024-06-1483411Actual
1694646.002023-01-148356Actual
1881100.002021-11-148366Budget
3014969.672024-01-1483113Actual
1789732.002023-02-148326Actual
1487200.002021-11-148315Budget
13366146.542022-09-148328Actual
33052278.002024-04-158367Actual
36536551.092024-07-158318Actual
3671189.062024-07-1583311Actual
3065271.002024-02-148346Actual
1387484.002022-10-148336Actual
26365222.302023-10-148368Actual
36564217.752024-07-158328Actual
2305095.002023-07-158366Actual
977273.812021-10-148318Actual
391764.002022-01-148326Actual
25820270.002023-10-148314Actual
12377100.002022-09-148313Budget
3216192.252024-03-1583311Actual
795590.002022-05-178363Budget
36443414.002024-07-158317Actual
11578204.002022-08-148315Actual
8458140.002022-05-178336Actual
9016100.002022-06-148313Budget
55240.002021-10-148326Budget
34141387.002024-05-168317Actual
1488238.002021-11-148315Actual
18569419.002023-03-168313Actual
2839869.002023-12-158356Actual
23609331.002023-08-148313Actual
2955256.002024-01-148356Actual
1629948.632022-12-1583411Actual
2610200.002021-12-158315Actual
12626182.002022-09-148364Actual
29139397.002024-01-148313Actual
1251730.002022-09-148373Budget
1164100.002021-11-148313Budget
28523247.002023-12-158367Actual
28431111.002023-12-158366Actual
36153313.002024-07-158315Actual
1019380.002022-07-158363Budget

Generated 2024-11-13 06:39:22.746 UTC