[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220890.002021-11-118368Budget
2147151.082021-11-118328Actual
8361153.002022-05-148316Actual
34408101.822024-05-1383311Actual
13508341.002022-10-118313Actual
38488293.002024-09-118365Actual
2148251.822023-05-1483611Actual
37947123.102024-08-1183611Actual
2505134.002023-09-118356Actual
7159200.002022-04-138365Budget
16004256.002022-12-128317Actual
39277122.312024-09-1183113Actual
2207389.002023-06-118366Actual
34733141.612024-05-1383613Actual
26209320.002023-10-118317Actual
2831834.002023-12-128326Actual
23142257.002023-07-128367Actual
23915113.002023-08-118316Actual
1765741.002023-02-118373Actual
10054164.722022-06-118368Actual
1429051.822022-10-1183311Actual
30300242.002024-02-118363Actual
30478264.002024-02-118315Actual
2765844.382023-11-1183511Actual
8141175.002022-05-148364Actual
4120137.002022-01-118366Actual
2538213.532023-09-1183211Actual
19717192.002023-04-138314Actual
2653411.402023-10-1183511Actual
8690200.002022-05-148317Budget
1939228.422023-03-1383511Actual
504050.002022-02-118326Budget

Generated 2024-11-11 04:04:14.168 UTC