[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002022-08-148314Actual
31155128.422024-02-1483112Actual
21749196.002023-06-148314Actual
8689180.002022-05-178317Actual
29049232.842023-12-1583213Actual
2334841.192023-07-1583211Actual
1583420.002022-12-158326Actual
3512345.002024-06-148326Actual
1881100.002021-11-148366Budget
33640344.002024-05-168313Actual
2207158.662021-11-148368Actual
31511423.002024-03-158314Actual
8080200.002022-05-178314Budget
2648049.702023-10-1483311Actual
354240.002022-01-148373Budget
4387178.362022-01-148328Actual
728660.002022-04-168326Budget
17812167.002023-02-148365Actual
69655.002021-10-148356Actual
2239746.502023-06-1483311Actual
24231169.272023-08-148328Actual
18816185.002023-03-168365Actual
19809163.002023-04-168315Actual
194835.012023-03-1683112Actual
22130222.002023-06-148317Actual
1348200.002021-11-148314Budget
7099200.002022-04-168315Budget
999290.002022-06-148328Budget
22223295.032023-06-148318Actual
27692126.292023-11-1483611Actual
1392651.002022-10-148356Actual
1336780.002022-09-148328Budget
2786978.452023-11-1483113Actual
1496779.002022-11-148366Actual
22818173.002023-07-158315Actual
976200.002021-10-148318Budget
1692072.002023-01-148346Actual
1636043.312022-12-1583611Actual
6445264.002022-03-168317Actual
29763213.212024-01-148328Actual
34910451.002024-06-148314Actual
915424.002022-06-148373Actual
28431111.002023-12-158366Actual
39337213.542024-09-1483613Actual
29082155.642023-12-1583613Actual
32550209.002024-04-158363Actual
2071950.002023-05-178373Actual
36797100.762024-07-1583611Actual

Generated 2024-11-13 05:04:53.787 UTC