[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002022-07-168373Budget
5648100.002022-03-178313Budget
36386104.002024-07-168366Actual
38275211.002024-09-158363Actual
738280.002022-04-178346Budget
20874181.002023-05-188365Actual
18569419.002023-03-178313Actual
17812167.002023-02-158365Actual
31155128.422024-02-1583112Actual
999290.002022-06-158328Budget
26746227.572023-10-1583213Actual
27371266.002023-11-158367Actual
9806200.002022-06-158317Budget
10984200.002022-07-168367Budget
2878396.512023-12-1683411Actual
2301767.002023-07-168356Actual
3127587.222024-02-1583113Actual
28701185.872023-12-1683111Actual
11251158.002022-08-158313Actual
3668466.722024-07-1683211Actual
803330.002022-05-188373Budget
26304542.002023-10-158318Actual
12626182.002022-09-158364Actual
5136100.002022-02-158346Budget
32961129.002024-04-168366Actual
952660.002022-06-158326Budget
2204043.002023-06-158356Actual
15862115.002022-12-168336Actual
8689180.002022-05-188317Actual
2355212.462023-07-1683612Actual
1591457.002022-12-168356Actual
10738100.002022-07-168346Budget
6117100.002022-03-178316Budget
3653200.002022-01-158364Budget
36153313.002024-07-168315Actual
1222102.002021-11-158363Actual
1131089.002022-08-158363Actual
915424.002022-06-158373Actual
27692126.292023-11-1583611Actual
2269787.002023-07-168373Actual
15807100.002022-12-168316Actual
3789206.002022-01-158365Actual
30626120.002024-02-158336Actual
7567264.002022-04-178317Actual
35151132.002024-06-158336Actual
11639189.002022-08-158365Actual
1887474.002023-03-178316Actual
2837290.002023-12-168346Actual
1992936.002023-04-178326Actual
37338248.002024-08-158365Actual
12846109.002022-09-158316Actual
22251148.052023-06-158328Actual
22640202.002023-07-168363Actual
4711240.002022-02-158314Actual
8690200.002022-05-188317Budget
1435051.822022-10-1583611Actual
21783103.002023-06-158364Actual
2196031.002023-06-158326Actual
3731200.002022-01-158315Budget
29910110.342024-01-1583311Actual

Generated 2024-11-14 04:59:11.544 UTC