[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11719100.002022-06-218316Budget
35648115.652024-04-2183611Actual
21281169.272023-03-248368Actual
8220200.002022-03-248315Budget
3731200.002021-11-218315Budget
2988341.192023-11-2183211Actual
13240200.002022-07-228367Budget
630860.002022-01-218356Budget
354240.002021-11-218373Budget
31426215.002024-01-218363Actual
18781131.002023-01-218315Actual
5089118.002021-12-228336Actual
11578204.002022-06-218315Actual
2399677.002023-06-218346Actual
7568200.002022-02-218317Budget
17430.002021-08-218373Budget
1833337.992022-12-2283311Actual
8457100.002022-03-248336Budget
3512345.002024-04-218326Actual
32398139.852024-01-2183113Actual
167749.002021-09-218326Actual
1851216.722022-12-2283612Actual
36974164.412024-05-2283113Actual
6586266.242022-01-218318Actual
648100.002021-08-218346Budget
9805223.002022-04-218317Actual
10984200.002022-05-228367Budget
38360450.002024-07-228314Actual
32248101.822024-01-2183611Actual
2831834.002023-10-228326Actual

Generated 2024-09-20 08:50:11.402 UTC