[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686628.002022-11-218326Actual
6961200.002022-02-218314Budget
11719100.002022-06-218316Budget
835200.002021-08-218317Budget
27220106.002023-09-218346Actual
31302155.642023-12-2283213Actual
1019380.002022-05-228363Budget
2440453.952023-06-2183411Actual
39157128.422024-07-2283112Actual
34910451.002024-04-218314Actual
2301767.002023-05-228356Actual
1960190.002021-09-218317Actual
21988122.002023-04-218336Actual
406057.002021-11-218356Actual
2154010.332023-03-2483112Actual
29022122.312023-10-2283113Actual
3397240.002024-03-238326Actual
4914200.002021-12-228365Budget
1881100.002021-09-218366Budget
2101379.002023-03-248346Actual
19809163.002023-02-218315Actual
36188207.002024-05-228365Actual
33675205.002024-03-238363Actual
2777827.362023-09-2183212Actual
3059860.002023-12-228326Actual
13508341.002022-08-218313Actual
1423567.782022-08-2183111Actual
1196893.002022-06-218366Actual
3213482.682024-01-2183211Actual
35976233.002024-05-228363Actual
18187135.932022-12-228328Actual
33052278.002024-02-218367Actual
2242453.952023-04-2183411Actual
3965100.002021-11-218336Budget
1890139.002023-01-218326Actual
2955256.002023-11-218356Actual
5975200.002022-01-218315Budget
7755116.232022-02-218328Actual
3653200.002021-11-218364Budget
279440.002021-10-228326Budget
8360100.002022-03-248316Budget
1895555.002023-01-218346Actual
8140200.002022-03-248364Budget
34234466.242024-03-238318Actual
28198264.002023-10-228315Actual
3833264.002024-07-228373Actual
21161178.002023-03-248367Actual
5243112.002021-12-228366Actual

Generated 2024-09-20 20:28:01.140 UTC