[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002021-12-228315Budget
3180460.002024-01-218356Actual
10378135.002022-05-228364Actual
16159234.422022-10-228368Actual
35706134.802024-04-2183112Actual
5090100.002021-12-228336Budget
14018197.002022-08-218317Actual
2342914.592023-05-2283511Actual
36246150.002024-05-228316Actual
3290297.002024-02-218346Actual
2254817.782023-04-2183612Actual
11063200.002022-05-228318Budget
35767225.232024-04-2183612Actual
1493455.002022-09-218356Actual
10844115.002022-05-228366Actual
8752169.002022-03-248367Actual
1186286.002022-06-218346Actual
36656202.892024-05-2283111Actual
34353215.662024-03-2383111Actual
18220210.182022-12-228368Actual
2437735.872023-06-2183311Actual
1636043.312022-10-2283611Actual
2546326.292023-07-2283511Actual
1692072.002022-11-218346Actual
30478264.002023-12-228315Actual
966942.002022-04-218356Actual
12767126.002022-07-228365Actual
29971116.722023-11-2183611Actual
4711240.002021-12-228314Actual
255548.212023-07-2283112Actual
3668466.722024-05-2283211Actual
31604279.002024-01-218315Actual
35885162.662024-04-2183613Actual
3138100.002021-10-228367Budget
3906515.652024-07-2283511Actual
9993196.542022-04-218328Actual
3800586.932024-06-2183112Actual
69550.002021-08-218356Budget
33945133.002024-03-238316Actual
24793104.002023-07-228364Actual
24203310.182023-06-218318Actual
3556187.992024-04-2183311Actual
5381200.002021-12-228367Budget
1890139.002023-01-218326Actual
1697998.002022-11-218366Actual
17925125.002022-12-228336Actual
234674.002021-10-228363Actual
21875125.002023-04-218365Actual

Generated 2024-09-20 19:29:41.256 UTC