[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968994.002023-02-218373Actual
1959200.002021-09-218317Budget
6507200.002022-01-218367Budget
2039349.702023-02-2183411Actual
7755116.232022-02-218328Actual
20840177.002023-03-248315Actual
4525113.002021-12-228313Actual
2234281.612023-04-2183111Actual
20099258.002023-02-218317Actual
458474.002021-12-228363Actual
966942.002022-04-218356Actual
35885162.662024-04-2183613Actual
27811211.402023-09-2183612Actual
34825224.002024-04-218363Actual
36246150.002024-05-228316Actual
16568211.002022-11-218363Actual
1591457.002022-10-228356Actual
69550.002021-08-218356Budget
2147151.082021-09-218328Actual
1191060.002022-06-218356Budget
2133962.462023-03-2483111Actual
36598219.272024-05-228368Actual
1176768.002022-06-218326Actual
30626120.002023-12-228336Actual
17777135.002022-12-228315Actual
37210471.002024-06-218314Actual
34141387.002024-03-238317Actual
24999121.002023-07-228336Actual
12626182.002022-07-228364Actual
31426215.002024-01-218363Actual
27048281.002023-09-218315Actual
1544416.722022-09-2183612Actual
2458212.462023-06-2183612Actual
7627191.002022-02-218367Actual
2291089.002023-05-228316Actual
4339219.272021-11-218318Actual
3343224.162024-02-2183212Actual
1019289.002022-05-228363Actual
18066268.002022-12-228317Actual
3742339.002024-06-218326Actual
2144811.402023-03-2483511Actual
36564217.752024-05-228328Actual
2923196.002023-11-218373Actual
2609156.002023-08-218346Actual
20782145.002023-03-248364Actual
836178.002021-08-218317Actual
23142257.002023-05-228367Actual
2305095.002023-05-228366Actual

Generated 2024-09-20 15:36:05.398 UTC