[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002022-05-308364Budget
3438141.192024-03-3183211Actual
3148387.002024-01-298373Actual
5090100.002021-12-308336Budget
31391402.002024-01-298313Actual
5242100.002021-12-308366Budget
9341163.002022-04-298315Actual
29294222.002023-11-298364Actual
35123.002021-08-298313Actual
915530.002022-04-298373Budget
30420310.002023-12-308364Actual
205128.212023-03-0183112Actual
5461345.032021-12-308318Actual
10844115.002022-05-308366Actual
2340252.892023-05-3083411Actual
2952688.002023-11-298346Actual
4339219.272021-11-298318Actual
33583238.102024-02-2983613Actual
36301144.002024-05-308336Actual
32728293.002024-02-298315Actual
1990295.002023-03-018316Actual
28198264.002023-10-308315Actual
31697124.002024-01-298316Actual
32425224.062024-01-2983213Actual
30208155.642023-11-2983613Actual
24793104.002023-07-308364Actual
2405467.002023-06-298366Actual
354240.002021-11-298373Budget
1594778.002022-10-308366Actual
3590280.002021-11-298314Budget

Generated 2024-09-28 20:19:04.639 UTC