[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19751116.002023-04-168364Actual
32048254.122024-03-158368Actual
601200.002021-10-148336Budget
36536551.092024-07-158318Actual
10594100.002022-07-158316Budget
4772178.002022-02-148364Actual
2786978.452023-11-1483113Actual
16159234.422022-12-158368Actual
8938105.632022-05-178368Actual
7160157.002022-04-168365Actual
27220106.002023-11-148346Actual
28964153.952023-12-1583612Actual
36095284.002024-07-158364Actual
1409100.002021-11-148364Budget
2293721.002023-07-158326Actual
648100.002021-10-148346Budget
907786.002022-06-148363Actual
5896200.002022-03-168364Budget
29763213.212024-01-148328Actual
30029118.852024-01-1483112Actual
2615066.002023-10-148366Actual
28291135.002023-12-158316Actual
37536118.002024-08-148366Actual
36443414.002024-07-158317Actual

Generated 2024-11-13 05:59:45.256 UTC