[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28346163.002023-10-228336Actual
406057.002021-11-218356Actual
29937103.952023-11-2183411Actual
15179166.242022-09-218368Actual
14175167.752022-08-218368Actual
4525113.002021-12-228313Actual
346580.002021-11-218363Budget
3076248.002021-10-228317Actual
31391402.002024-01-218313Actual
10924200.002022-05-228317Budget
691233.002022-02-218373Actual
35942308.002024-05-228313Actual
504100.002021-08-218316Budget
13428191.992022-07-228368Actual
855250.002022-03-248356Budget
1384628.002022-08-218326Actual
1429051.822022-08-2183311Actual
391764.002021-11-218326Actual
915424.002022-04-218373Actual
3635370.002024-05-228356Actual
616453.002022-01-218326Actual
2370142.002023-06-218373Actual
346479.002021-11-218363Actual
6834103.002022-02-218363Actual
2394218.002023-06-218326Actual
3035794.002023-12-228373Actual
12564230.002022-07-228314Actual
5836280.002022-01-218314Budget
966942.002022-04-218356Actual
1795156.002022-12-228346Actual
3652157.002021-11-218364Actual
3265114.722021-10-228328Actual
39038127.362024-07-2283411Actual
3901173.102024-07-2283311Actual
255548.212023-07-2283112Actual
29677273.002023-11-218367Actual
2724650.002023-09-218356Actual
34554110.342024-03-2383112Actual
4387178.362021-11-218328Actual
30571125.002023-12-228316Actual
6366100.002022-01-218366Budget
9016100.002022-04-218313Budget
33230185.872024-02-2183111Actual
11436200.002022-06-218314Budget
3561518.842024-04-2183511Actual
2045448.632023-02-2183611Actual
33346113.532024-02-2183611Actual
1243976.002022-07-228363Actual

Generated 2024-09-20 19:21:25.877 UTC