[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671974.942023-10-1183113Actual
405960.002022-01-118356Budget
13318288.972022-09-118318Actual
195106.082023-03-1383212Actual
1726150.002021-11-118336Actual
1621781.612022-12-1283111Actual
2786978.452023-11-1183113Actual
8080200.002022-05-148314Budget
37210471.002024-08-118314Actual
2807891.002023-12-128373Actual
37713304.122024-08-118328Actual
2098200.002021-11-118318Budget
6775155.002022-04-138313Actual
8689180.002022-05-148317Actual
181950.002021-11-118356Budget
26779162.662023-10-1183613Actual
3405262.002024-05-138356Actual
24111251.002023-08-118317Actual
9590.002021-10-118363Budget
27371266.002023-11-118367Actual
194835.012023-03-1383112Actual
2579267.002023-10-118373Actual
7567264.002022-04-138317Actual
11719100.002022-08-118316Budget
8751200.002022-05-148367Budget
255548.212023-09-1183112Actual
8281140.002022-05-148365Actual
34234466.242024-05-138318Actual
16039230.002022-12-128367Actual
11171100.002022-07-128368Budget
1336780.002022-09-118328Budget

Generated 2024-11-10 12:15:15.354 UTC