[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996130.002021-10-228366Actual
835200.002021-08-218317Budget
32106167.782024-01-2183111Actual
13630167.002022-08-218314Actual
571080.002022-01-218363Budget
2019151.002021-09-218367Actual
6445264.002022-01-218317Actual
1251730.002022-07-228373Budget
18187135.932022-12-228328Actual
17812167.002022-12-228365Actual
743039.002022-02-218356Actual
513765.002021-12-228346Actual
34234466.242024-03-238318Actual
3673883.742024-05-2283411Actual
31426215.002024-01-218363Actual
17719137.002022-12-228364Actual
8220200.002022-03-248315Budget
37477102.002024-06-218346Actual
1186286.002022-06-218346Actual
21841194.002023-04-218315Actual
803232.002022-03-248373Actual
1222102.002021-09-218363Actual
2653411.402023-08-2183511Actual
1730435.872022-11-2183311Actual
28523247.002023-10-228367Actual
12944100.002022-07-228336Budget
2147151.082021-09-218328Actual
364172.002021-08-218315Actual
1968994.002023-02-218373Actual
32306124.172024-01-2183112Actual
3148387.002024-01-218373Actual
1165142.002021-09-218313Actual
16159234.422022-10-228368Actual
28964153.952023-10-2283612Actual
28609226.842023-10-228328Actual
37396116.002024-06-218316Actual
20662221.002023-03-248363Actual
2039349.702023-02-2183411Actual
34554110.342024-03-2383112Actual
25234367.752023-07-228318Actual
31837102.002024-01-218366Actual
3284834.002024-02-218326Actual
1628100.002021-09-218316Budget
10923197.002022-05-228317Actual
2786978.452023-09-2183113Actual
205128.212023-02-2183112Actual
27549179.492023-09-2183111Actual
2666115.652023-08-2183612Actual

Generated 2024-09-20 17:54:39.980 UTC