[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9619215.002022-04-218146Actual
24997327.002023-07-228136Actual
10188243.002022-05-228163Actual
6362235.002022-01-218166Actual
24791307.002023-07-228164Actual
35175225.002024-04-218146Actual
18899109.002023-01-218126Actual
23346110.342023-05-2281211Actual
28076254.002023-10-228173Actual
9571380.002022-04-218136Budget
11433729.002022-06-218114Actual
360499.002021-08-218115Actual
8606310.002022-03-248166Actual
20838497.002023-03-248115Actual
6830280.002022-02-218163Budget
372081275.002024-06-218114Actual
2831698.002023-10-228126Actual
33885768.002024-03-238165Actual
36562608.672024-05-228128Actual
35732150.762024-04-2181212Actual
26115130.002023-08-218156Actual
27656119.912023-09-2181511Actual
29583299.002023-11-218166Actual
7282200.002022-02-218126Budget
36914423.112024-05-2281612Actual
3461200.002021-11-218163Budget
5565398.062021-12-228168Actual
31637761.002024-01-218165Actual
33998412.002024-03-238136Actual
6771435.002022-02-218113Actual

Generated 2024-09-21 00:11:14.962 UTC