[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55240.002021-10-118326Budget
32458141.612024-03-1283613Actual
21875125.002023-06-118365Actual
2535486.932023-09-1183111Actual
9342200.002022-06-118315Budget
255816.082023-09-1183212Actual
1730435.872023-01-1183311Actual
9202200.002022-06-118314Budget
855250.002022-05-148356Budget
3901173.102024-09-1183311Actual
748886.002022-04-138366Actual
14053238.002022-10-118367Actual
27604128.422023-11-1183311Actual
17430.002021-10-118373Budget
2136734.802023-05-1483211Actual
31511423.002024-03-128314Actual
9017127.002022-06-118313Actual
188088.002021-11-118366Actual
3216200.002021-12-128318Budget
26779162.662023-10-1183613Actual
214690.002021-11-118328Budget
1998369.002023-04-138346Actual
3742339.002024-08-118326Actual
1939228.422023-03-1383511Actual
35942308.002024-07-128313Actual
34910451.002024-06-118314Actual
2653411.402023-10-1183511Actual
616453.002022-03-138326Actual
10983178.002022-07-128367Actual
7627191.002022-04-138367Actual

Generated 2024-11-10 05:56:26.700 UTC