[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683590.002022-02-228363Budget
3582581.962024-04-2283113Actual
29585102.002023-11-228366Actual
2610200.002021-10-238315Actual
25141306.002023-07-238317Actual
55346.002021-08-228326Actual
11969100.002022-06-228366Budget
1138921.002022-06-228373Actual
28609226.842023-10-238328Actual
14642209.002022-09-228314Actual
33052278.002024-02-228367Actual
1487200.002021-09-228315Budget
458474.002021-12-238363Actual
3438141.192024-03-2483211Actual
21749196.002023-04-228314Actual
37338248.002024-06-228365Actual
3732167.002021-11-228315Actual
30803276.002023-12-238367Actual
36478290.002024-05-238367Actual
4259167.002021-11-228367Actual
1395988.002022-08-228366Actual
14676114.002022-09-228364Actual
20782145.002023-03-258364Actual
2020100.002021-09-228367Budget
25262179.872023-07-238328Actual
29735479.882023-11-228318Actual
1531950.762022-09-2283411Actual
69655.002021-08-228356Actual
1725200.002021-09-228336Budget
23729224.002023-06-228314Actual

Generated 2024-09-21 06:35:26.531 UTC