[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6038200.002022-03-138365Budget
1588864.002022-12-128346Actual
2334841.192023-07-1283211Actual
4852209.002022-02-118315Actual
164455.012022-12-1283212Actual
363200.002021-10-118315Budget
16688124.002023-01-118364Actual
24999121.002023-09-118336Actual
22605351.002023-07-128313Actual
5837278.002022-03-138314Actual
32876130.002024-04-128336Actual
2342914.592023-07-1283511Actual
4339219.272022-01-118318Actual
9262196.002022-06-118364Actual
1898141.002023-03-138356Actual
1632613.532022-12-1283511Actual
19751116.002023-04-138364Actual
3553479.482024-06-1183211Actual
1968994.002023-04-138373Actual
3408492.002024-05-138366Actual
3673883.742024-07-1283411Actual
14053238.002022-10-118367Actual
2142153.952023-05-1483411Actual
1628100.002021-11-118316Budget
836178.002021-10-118317Actual
9993196.542022-06-118328Actual
29139397.002024-01-118313Actual
3221536.932024-03-1283511Actual
3402694.002024-05-138346Actual
35003335.002024-06-118315Actual
12944100.002022-09-118336Budget
3216192.252024-03-1283311Actual
8457100.002022-05-148336Budget
34790375.002024-06-118313Actual
11437260.002022-08-118314Actual
38152141.612024-08-1183213Actual
255816.082023-09-1183212Actual
11577200.002022-08-118315Budget
10594100.002022-07-128316Budget
3512345.002024-06-118326Actual
6508180.002022-03-138367Actual
1251647.002022-09-118373Actual
29049232.842023-12-1283213Actual
32014257.152024-03-128328Actual
3898473.102024-09-1183211Actual
1765741.002023-02-118373Actual
38183266.172024-08-1183613Actual
2872951.822023-12-1283211Actual

Generated 2024-11-10 19:31:57.229 UTC