[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27048281.002023-11-118315Actual
326490.002021-12-128328Budget
38152141.612024-08-1183213Actual
18159288.972023-02-118318Actual
29500153.002024-01-118336Actual
8458140.002022-05-148336Actual
2538213.532023-09-1183211Actual
458474.002022-02-118363Actual
405960.002022-01-118356Budget
2394218.002023-08-118326Actual
2245784.802023-06-1183611Actual
2609200.002021-12-128315Budget
3402694.002024-05-138346Actual
20747241.002023-05-148314Actual
15714146.002022-12-128315Actual
29049232.842023-12-1283213Actual
6508180.002022-03-138367Actual
1591457.002022-12-128356Actual
17600237.002023-02-118363Actual
2443112.462023-08-1183511Actual
423140.002021-10-118365Actual
9944200.002022-06-118318Budget
3869129.002022-01-118316Actual
34295219.272024-05-138368Actual
907786.002022-06-118363Actual
34353215.662024-05-1383111Actual
4914200.002022-02-118365Budget
7628200.002022-04-138367Budget
29855184.812024-01-1183111Actual
2305095.002023-07-128366Actual
10595120.002022-07-128316Actual

Generated 2024-11-10 11:42:39.995 UTC