[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32635493.002024-04-128314Actual
20874181.002023-05-148365Actual
37001181.962024-07-1283213Actual
2508495.002023-09-118366Actual
13630167.002022-10-118314Actual
22223295.032023-06-118318Actual
11062295.032022-07-128318Actual
34000144.002024-05-138336Actual
30029118.852024-01-1183112Actual
32398139.852024-03-1283113Actual
3791417.782024-08-1183511Actual
3561518.842024-06-1183511Actual
8830200.002022-05-148318Budget
3517780.002024-06-118346Actual
12047200.002022-08-118317Budget
174506.082023-01-1183112Actual
36061480.002024-07-128314Actual
781580.002022-04-138368Budget
1360291.002022-10-118373Actual
2996130.002021-12-128366Actual
7336138.002022-04-138336Actual
29387231.002024-01-118365Actual
2609156.002023-10-118346Actual
1881100.002021-11-118366Budget
2095930.002023-05-148326Actual
34496167.782024-05-1383611Actual
1529233.742022-11-1183311Actual
3106396.512024-02-1183411Actual
24759220.002023-09-118314Actual
2405467.002023-08-118366Actual
36974164.412024-07-1283113Actual
2101379.002023-05-148346Actual
11251158.002022-08-118313Actual
966942.002022-06-118356Actual
23764167.002023-08-118364Actual
13318288.972022-09-118318Actual
28701185.872023-12-1283111Actual
29735479.882024-01-118318Actual
38152141.612024-08-1183213Actual
6261114.002022-03-138346Actual
364172.002021-10-118315Actual
10319200.002022-07-128314Budget
19225157.142023-03-138368Actual
17685175.002023-02-118314Actual
14642209.002022-11-118314Actual
12846109.002022-09-118316Actual
3458243.312024-05-1383212Actual
31302155.642024-02-1183213Actual

Generated 2024-11-10 14:44:44.383 UTC