[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139456.082023-03-2483311Actual
11499200.002022-06-218364Budget
13178200.002022-07-228317Budget
8081256.002022-03-248314Actual
1842148.632022-12-2283611Actual
1647610.332022-10-2283612Actual
37860116.722024-06-2183311Actual
8141175.002022-03-248364Actual
2207389.002023-04-218366Actual
3688324.162024-05-2283212Actual
14523296.002022-09-218313Actual
38864179.872024-07-228328Actual
31639266.002024-01-218365Actual
2648049.702023-08-2183311Actual
3067858.002023-12-228356Actual
2098200.002021-09-218318Budget
30091173.102023-11-2183612Actual
30768358.002023-12-228317Actual
1629948.632022-10-2283411Actual
35038195.002024-04-218365Actual
39277122.312024-07-2283113Actual
2148251.822023-03-2483611Actual
9203253.002022-04-218314Actual
12048187.002022-06-218317Actual
8220200.002022-03-248315Budget
15714146.002022-10-228315Actual
4259167.002021-11-218367Actual
7159200.002022-02-218365Budget
31302155.642023-12-2283213Actual
35506146.512024-04-2183111Actual

Generated 2024-09-20 14:34:51.316 UTC