[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21841194.002023-06-148315Actual
1697998.002023-01-148366Actual
3065271.002024-02-148346Actual
19225157.142023-03-168368Actual
691330.002022-04-168373Budget
12047200.002022-08-148317Budget
30513241.002024-02-148365Actual
35003335.002024-06-148315Actual
952751.002022-06-148326Actual
36478290.002024-07-158367Actual
11437260.002022-08-148314Actual
6587200.002022-03-168318Budget
5322169.002022-02-148317Actual
22640202.002023-07-158363Actual
34616197.572024-05-1683612Actual
38240375.002024-09-148313Actual
2254817.782023-06-1483612Actual
37090436.002024-08-148313Actual
2204043.002023-06-148356Actual
2648049.702023-10-1483311Actual
36095284.002024-07-158364Actual
24674223.002023-09-148363Actual
30208155.642024-01-1483613Actual
1830614.592023-02-1483211Actual
19632220.002023-04-168363Actual
504100.002021-10-148316Budget
364172.002021-10-148315Actual
2579267.002023-10-148373Actual
2201475.002023-06-148346Actual
1435051.822022-10-1483611Actual
12847100.002022-09-148316Budget
1392651.002022-10-148356Actual
11172149.572022-07-158368Actual
225155.012023-06-1483112Actual
1064350.002022-07-158326Budget
2502566.002023-09-148346Actual
5243112.002022-02-148366Actual
2947238.002024-01-148326Actual
2786978.452023-11-1483113Actual
10923197.002022-07-158317Actual
1523780.552022-11-1483111Actual
4852209.002022-02-148315Actual
7238136.002022-04-168316Actual
36797100.762024-07-1583611Actual
37451120.002024-08-148336Actual
26065100.002023-10-148336Actual
35648115.652024-06-1483611Actual
1931114.592023-03-1683211Actual

Generated 2024-11-13 06:23:21.455 UTC