[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686479.002022-11-218126Actual
32213105.022024-01-2181511Actual
12106480.002022-06-218167Budget
9523200.002022-04-218126Budget
185671144.002023-01-218113Actual
12185480.002022-06-218118Budget
14825256.002022-09-218116Actual
24757627.002023-07-228114Actual
4988280.002021-12-228116Budget
35883457.402024-04-2181613Actual
26988686.002023-09-218164Actual
6362235.002022-01-218166Actual
15805279.002022-10-228116Actual
23198832.912023-05-228118Actual
30089489.072023-11-2181612Actual
35412642.002024-04-218128Actual
263021475.352023-08-218118Actual
1876251.002021-09-218166Actual
154991112.002022-10-228113Actual
35094299.002024-04-218116Actual
6257280.002022-01-218146Budget
7890332.002022-03-248113Actual
22455229.492023-04-2181611Actual
18064743.002022-12-228117Actual
3398380.002021-11-218113Budget
36299412.002024-05-228136Actual
30709259.002023-12-228166Actual
35326836.002024-04-218167Actual
9072280.002022-04-218163Budget
9861393.002022-04-218167Actual

Generated 2024-09-20 09:58:44.531 UTC