[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558884.802024-04-2183411Actual
37887120.972024-06-2183411Actual
23142257.002023-05-228367Actual
30091173.102023-11-2183612Actual
19751116.002023-02-218364Actual
15536197.002022-10-228363Actual
5976206.002022-01-218315Actual
38067225.232024-06-2183612Actual
5896200.002022-01-218364Budget
32306124.172024-01-2183112Actual
3742339.002024-06-218326Actual
1487200.002021-09-218315Budget
220890.002021-09-218368Budget
38240375.002024-07-228313Actual
122390.002021-09-218363Budget
29445112.002023-11-218316Actual
3323155.632021-10-228368Actual
2287139.002021-10-228313Actual
37593353.002024-06-218317Actual
1461444.002022-09-218373Actual
27692126.292023-09-2183611Actual
32398139.852024-01-2183113Actual
3290297.002024-02-218346Actual
3216192.252024-01-2183311Actual
2432260.332023-06-2183111Actual
2807891.002023-10-228373Actual
13319200.002022-07-228318Budget
3688324.162024-05-2283212Actual
14113338.972022-08-218318Actual
28488445.002023-10-228317Actual

Generated 2024-09-20 09:50:46.253 UTC