[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28902126.292023-10-2283112Actual
19957111.002023-02-218336Actual
34234466.242024-03-238318Actual
1789732.002022-12-228326Actual
354340.002021-11-218373Actual
35706134.802024-04-2183112Actual
6445264.002022-01-218317Actual
2549667.782023-07-2283611Actual
3265114.722021-10-228328Actual
38778255.002024-07-228367Actual
18101158.002022-12-228367Actual
2653411.402023-08-2183511Actual
24203310.182023-06-218318Actual
2579267.002023-08-218373Actual
2844150.002021-10-228336Actual
13239177.002022-07-228367Actual
279440.002021-10-228326Budget
34733141.612024-03-2383613Actual
728660.002022-02-218326Budget
31511423.002024-01-218314Actual
220890.002021-09-218368Budget
3591245.002021-11-218314Actual
3966136.002021-11-218336Actual
2299160.002023-05-228346Actual
458474.002021-12-228363Actual
423140.002021-08-218365Actual
36061480.002024-05-228314Actual
2095930.002023-03-248326Actual
1461444.002022-09-218373Actual
9399200.002022-04-218365Budget

Generated 2024-09-20 07:17:17.043 UTC