[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13098100.002022-09-118366Budget
1960190.002021-11-118317Actual
795590.002022-05-148363Budget
2355212.462023-07-1283612Actual
691330.002022-04-138373Budget
1739280.552023-01-1183611Actual
2650746.502023-10-1183411Actual
39038127.362024-09-1183411Actual
738280.002022-04-138346Budget
16004256.002022-12-128317Actual
6213100.002022-03-138336Budget
781580.002022-04-138368Budget
7100152.002022-04-138315Actual
17870113.002023-02-118316Actual
1583420.002022-12-128326Actual
1890139.002023-03-138326Actual
2716647.002023-11-118326Actual
3005725.232024-01-1183212Actual
30803276.002024-02-118367Actual
37685454.122024-08-118318Actual
39157128.422024-09-1183112Actual
34616197.572024-05-1383612Actual
1531950.762022-11-1183411Actual
35942308.002024-07-128313Actual
3869129.002022-01-118316Actual
20840177.002023-05-148315Actual
2692895.002023-11-118373Actual
6214140.002022-03-138336Actual
3865375.002024-09-118356Actual
223217.002021-10-118314Actual
2036622.042023-04-1383311Actual
601200.002021-10-118336Budget
2337545.442023-07-1283311Actual
2301767.002023-07-128356Actual
10054164.722022-06-118368Actual
346580.002022-01-118363Budget
33640344.002024-05-138313Actual
69550.002021-10-118356Budget
2996130.002021-12-128366Actual
55346.002021-10-118326Actual
2154010.332023-05-1483112Actual
24999121.002023-09-118336Actual
391650.002022-01-118326Budget
8879135.932022-05-148328Actual
10594100.002022-07-128316Budget
1550200.002021-11-118365Budget
38453253.002024-09-118315Actual
9575138.002022-06-118336Actual

Generated 2024-11-10 16:54:19.782 UTC