[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16533358.002023-01-118313Actual
504050.002022-02-118326Budget
17685175.002023-02-118314Actual
616550.002022-03-138326Budget
3402100.002022-01-118313Budget
130121.002021-11-118373Actual
1493455.002022-11-118356Actual
3869129.002022-01-118316Actual
34295219.272024-05-138368Actual
2746100.002021-12-128316Budget
11498169.002022-08-118364Actual
3635370.002024-07-128356Actual
24793104.002023-09-118364Actual
1408154.002021-11-118364Actual
1739280.552023-01-1183611Actual
26956372.002023-11-118314Actual
2603721.002023-10-118326Actual
1251647.002022-09-118373Actual
10379200.002022-07-128364Budget
1735814.592023-01-1183511Actual
27220106.002023-11-118346Actual
19632220.002023-04-138363Actual
21783103.002023-06-118364Actual
20134160.002023-04-138367Actual
30768358.002024-02-118317Actual
3343224.162024-04-1283212Actual
3673883.742024-07-1283411Actual
29445112.002024-01-118316Actual
2890100.002021-12-128346Budget
21664232.002023-06-118363Actual
34674157.402024-05-1383113Actual
234674.002021-12-128363Actual
10691100.002022-07-128336Budget
12048187.002022-08-118317Actual
32340168.852024-03-1283612Actual
30300242.002024-02-118363Actual
69655.002021-10-118356Actual
16039230.002022-12-128367Actual
2472200.002021-12-128314Budget
21247195.022023-05-148328Actual
23228152.602023-07-128328Actual
35038195.002024-06-118365Actual
31986478.362024-03-128318Actual
28523247.002023-12-128367Actual
9805223.002022-06-118317Actual
30385393.002024-02-118314Actual
6696149.572022-03-138368Actual
17530.002021-10-118373Actual

Generated 2024-11-10 23:13:11.986 UTC