[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16159234.422022-10-228368Actual
37210471.002024-06-218314Actual
36061480.002024-05-228314Actual
2650746.502023-08-2183411Actual
10516100.002022-05-228365Budget
2144811.402023-03-2483511Actual
36386104.002024-05-228366Actual
26956372.002023-09-218314Actual
35506146.512024-04-2183111Actual
26779162.662023-08-2183613Actual
5381200.002021-12-228367Budget
1627236.932022-10-2283311Actual
3869129.002021-11-218316Actual
7627191.002022-02-218367Actual
26836345.002023-09-218313Actual
13178200.002022-07-228317Budget
354240.002021-11-218373Budget
35976233.002024-05-228363Actual
9203253.002022-04-218314Actual
12377100.002022-07-228313Budget
18187135.932022-12-228328Actual
23228152.602023-05-228328Actual
12626182.002022-07-228364Actual
14175167.752022-08-218368Actual
220890.002021-09-218368Budget
31217188.002023-12-2283612Actual
22605351.002023-05-228313Actual
907690.002022-04-218363Budget
19957111.002023-02-218336Actual
967050.002022-04-218356Budget

Generated 2024-09-20 12:01:09.015 UTC