[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6775155.002022-02-228313Actual
6116107.002022-01-228316Actual
6587200.002022-01-228318Budget
2142153.952023-03-2583411Actual
2402264.002023-06-228356Actual
23142257.002023-05-238367Actual
2036622.042023-02-2283311Actual
38836470.792024-07-238318Actual
2786978.452023-09-2283113Actual
38956160.342024-07-2383111Actual
4772178.002021-12-238364Actual
3127587.222023-12-2383113Actual
7336138.002022-02-228336Actual
33466170.982024-02-2283612Actual
25296187.452023-07-238368Actual
2662714.592023-08-2283112Actual
1431735.872022-08-2283411Actual
28431111.002023-10-238366Actual
15714146.002022-10-238315Actual
1485436.002022-09-228326Actual
13099101.002022-07-238366Actual
32248101.822024-01-2283611Actual
55240.002021-08-228326Budget
37593353.002024-06-228317Actual
17812167.002022-12-238365Actual
8361153.002022-03-258316Actual
9400185.002022-04-228365Actual
1423567.782022-08-2283111Actual
2098200.002021-09-228318Budget
28140242.002023-10-238364Actual
36974164.412024-05-2383113Actual
6508180.002022-01-228367Actual
850580.002022-03-258346Budget
9993196.542022-04-228328Actual
1191060.002022-06-228356Budget
12109138.002022-06-228367Actual
4386100.002021-11-228328Budget
518360.002021-12-238356Budget
11639189.002022-06-228365Actual
2242453.952023-04-2283411Actual
2355212.462023-05-2383612Actual
1025134.422021-08-228328Actual
1686628.002022-11-228326Actual
29855184.812023-11-2283111Actual
2497120.002023-07-238326Actual
23915113.002023-06-228316Actual
20253222.302023-02-228368Actual
1833337.992022-12-2383311Actual

Generated 2024-09-21 08:23:04.531 UTC