[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12565200.002022-09-158314Budget
23228152.602023-07-168328Actual
26332231.392023-10-158328Actual
15179166.242022-11-158368Actual
14175167.752022-10-158368Actual
2305095.002023-07-168366Actual
37396116.002024-08-158316Actual
1435051.822022-10-1583611Actual
18816185.002023-03-178365Actual
27429429.882023-11-158318Actual
1186286.002022-08-158346Actual
3603369.002024-07-168373Actual
13318288.972022-09-158318Actual
346580.002022-01-158363Budget
5509100.002022-02-158328Budget
691233.002022-04-178373Actual
23142257.002023-07-168367Actual
9016100.002022-06-158313Budget
6507200.002022-03-178367Budget
775490.002022-04-178328Budget
11111143.512022-07-168328Actual
26209320.002023-10-158317Actual
1461444.002022-11-158373Actual
1628100.002021-11-158316Budget
3635370.002024-07-168356Actual
1765741.002023-02-158373Actual
12627200.002022-09-158364Budget
1750816.722023-01-1583612Actual
27750136.932023-11-1583112Actual
7707226.842022-04-178318Actual
2839869.002023-12-168356Actual
31697124.002024-03-168316Actual
255816.082023-09-1583212Actual
755100.002021-10-158366Budget
2148251.822023-05-1883611Actual
504050.002022-02-158326Budget
2099260.182021-11-158318Actual
8140200.002022-05-188364Budget
2579267.002023-10-158373Actual
840860.002022-05-188326Budget
10132100.002022-07-168313Budget
21219395.032023-05-188318Actual
32821144.002024-04-168316Actual
5837278.002022-03-178314Actual
33018402.002024-04-168317Actual
2549667.782023-09-1583611Actual
23729224.002023-08-158314Actual
33675205.002024-05-178363Actual

Generated 2024-11-14 17:51:33.303 UTC