[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346580.002022-01-118363Budget
34825224.002024-06-118363Actual
7238136.002022-04-138316Actual
234790.002021-12-128363Budget
26990240.002023-11-118364Actual
1936540.122023-03-1383411Actual
14769122.002022-11-118365Actual
38778255.002024-09-118367Actual
2645343.312023-10-1183211Actual
36974164.412024-07-1283113Actual
3561518.842024-06-1183511Actual
23915113.002023-08-118316Actual
1959200.002021-11-118317Budget
2494476.002023-09-118316Actual
31697124.002024-03-128316Actual
29082155.642023-12-1283613Actual
3790200.002022-01-118365Budget
27048281.002023-11-118315Actual
37713304.122024-08-118328Actual
14557237.002022-11-118363Actual
1426313.532022-10-1183211Actual
836178.002021-10-118317Actual
2305095.002023-07-128366Actual
3553479.482024-06-1183211Actual
1336780.002022-09-118328Budget
1739280.552023-01-1183611Actual
3075200.002021-12-128317Budget
2609200.002021-12-128315Budget
102490.002021-10-118328Budget
24231169.272023-08-118328Actual
25855187.002023-10-118364Actual
2458212.462023-08-1183612Actual
3783332.672024-08-1183211Actual
16653246.002023-01-118314Actual
2947238.002024-01-118326Actual
4199200.002022-01-118317Budget
25141306.002023-09-118317Actual
30478264.002024-02-118315Actual
1694646.002023-01-118356Actual
31217188.002024-02-1183612Actual
27220106.002023-11-118346Actual
3868100.002022-01-118316Budget
8458140.002022-05-148336Actual
2432260.332023-08-1183111Actual
2234281.612023-06-1183111Actual
1632613.532022-12-1283511Actual
27194150.002023-11-118336Actual
22818173.002023-07-128315Actual

Generated 2024-11-11 02:18:42.130 UTC