[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337545.442023-05-2283311Actual
29049232.842023-10-2283213Actual
25234367.752023-07-228318Actual
2193376.002023-04-218316Actual
3075200.002021-10-228317Budget
1131180.002022-06-218363Budget
283100.002021-08-218364Budget
18187135.932022-12-228328Actual
346479.002021-11-218363Actual
34674157.402024-03-2383113Actual
1959200.002021-09-218317Budget
458580.002021-12-228363Budget
27139104.002023-09-218316Actual
19225157.142023-01-218368Actual
31391402.002024-01-218313Actual
27604128.422023-09-2183311Actual
2142153.952023-03-2483411Actual
17600237.002022-12-228363Actual
2891101.002021-10-228346Actual
33110425.332024-02-218318Actual
11577200.002022-06-218315Budget
37303301.002024-06-218315Actual
18569419.002023-01-218313Actual
14642209.002022-09-218314Actual
1647610.332022-10-2283612Actual
2346266.722023-05-2283611Actual
9576100.002022-04-218336Budget
2531100.002021-10-228364Budget
7238136.002022-02-218316Actual
33138210.182024-02-218328Actual

Generated 2024-09-20 04:25:40.554 UTC