[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3966136.002021-11-218336Actual
34616197.572024-03-2383612Actual
32014257.152024-01-218328Actual
32635493.002024-02-218314Actual
2019151.002021-09-218367Actual
346479.002021-11-218363Actual
24851143.002023-07-228315Actual
28021254.002023-10-228363Actual
293750.002021-10-228356Budget
164189.272022-10-2283112Actual
245502.892023-06-2183212Actual
3405262.002024-03-238356Actual
34910451.002024-04-218314Actual
1423567.782022-08-2183111Actual
2033925.232023-02-2183211Actual
9944200.002022-04-218318Budget
1990295.002023-02-218316Actual
36564217.752024-05-228328Actual
4200158.002021-11-218317Actual
23857163.002023-06-218365Actual
616550.002022-01-218326Budget
1243976.002022-07-228363Actual
458474.002021-12-228363Actual
3180460.002024-01-218356Actual
28523247.002023-10-228367Actual
21841194.002023-04-218315Actual
2394218.002023-06-218326Actual
2579267.002023-08-218373Actual
13664153.002022-08-218364Actual
1064350.002022-05-228326Budget
743039.002022-02-218356Actual
14882109.002022-09-218336Actual
6366100.002022-01-218366Budget
12943128.002022-07-228336Actual
37303301.002024-06-218315Actual
8752169.002022-03-248367Actual
25141306.002023-07-228317Actual
16097342.002022-10-228318Actual
38488293.002024-07-228365Actual
144355.012022-08-2183212Actual
29294222.002023-11-218364Actual
6261114.002022-01-218346Actual
32821144.002024-02-218316Actual
6586266.242022-01-218318Actual
32306124.172024-01-2183112Actual
21247195.022023-03-248328Actual
28233256.002023-10-228365Actual
7238136.002022-02-218316Actual

Generated 2024-09-20 19:12:38.553 UTC