[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999290.002022-06-118328Budget
37477102.002024-08-118346Actual
36153313.002024-07-128315Actual
1196893.002022-08-118366Actual
3100940.122024-02-1183211Actual
17430.002021-10-118373Budget
12626182.002022-09-118364Actual
205128.212023-04-1383112Actual
1408154.002021-11-118364Actual
3865375.002024-09-118356Actual
962377.002022-06-118346Actual
35096102.002024-06-118316Actual
12767126.002022-09-118365Actual
32728293.002024-04-128315Actual
23142257.002023-07-128367Actual
36656202.892024-07-1283111Actual
11719100.002022-08-118316Budget
1435051.822022-10-1183611Actual
2988341.192024-01-1183211Actual
1191060.002022-08-118356Budget
3408492.002024-05-138366Actual
4012100.002022-01-118346Budget
1836037.992023-02-1183411Actual
33110425.332024-04-128318Actual
15145143.512022-11-118328Actual
4338200.002022-01-118318Budget
1186286.002022-08-118346Actual
27896234.592023-11-1183213Actual
1629948.632022-12-1283411Actual
1176650.002022-08-118326Budget
1223798.052022-08-118328Actual

Generated 2024-11-10 05:17:54.673 UTC