[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 96   <  SKIP 719  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12298100.002022-08-148368Budget
25855187.002023-10-148364Actual
20099258.002023-04-168317Actual
27457317.752023-11-148328Actual
4387178.362022-01-148328Actual
3005725.232024-01-1483212Actual
11815100.002022-08-148336Budget
3573456.082024-06-1483212Actual
38898237.452024-09-148368Actual
3292850.002024-04-158356Actual
37303301.002024-08-148315Actual
17812167.002023-02-148365Actual
20782145.002023-05-178364Actual
2139456.082023-05-1783311Actual
1164100.002021-11-148313Budget
174506.082023-01-1483112Actual
781580.002022-04-168368Budget
9203253.002022-06-148314Actual
3216200.002021-12-158318Budget
34408101.822024-05-1683311Actual
1933822.042023-03-1683311Actual
3343224.162024-04-1583212Actual
37860116.722024-08-1483311Actual
3071190.002024-02-148366Actual
15621183.002022-12-158314Actual
2172143.002023-06-148373Actual
37627303.002024-08-148367Actual
3750371.002024-08-148356Actual
33230185.872024-04-1583111Actual
10845100.002022-07-158366Budget
9575138.002022-06-148336Actual

Generated 2024-11-13 10:11:01.875 UTC