[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214980.002021-11-138428Budget
11817100.002022-08-138436Budget
24232146.542023-08-138428Actual
1310187.002022-09-138466Actual
17926112.002023-02-138436Actual
3177971.002024-03-148446Actual
3325959.272024-04-1484211Actual
7241100.002022-04-158416Budget
32307109.272024-03-1484112Actual
9577117.002022-06-138436Actual
10693100.002022-07-148436Budget
4853190.002022-02-138415Actual
1435145.442022-10-1384611Actual
669880.002022-03-158468Budget
12628100.002022-09-138464Budget
17871100.002023-02-138416Actual
31392356.002024-03-148413Actual
1627331.612022-12-1484311Actual
2612200.002021-12-148415Budget
4775153.002022-02-138464Actual
2749100.002021-12-148416Budget
8880117.752022-05-168428Actual
4448131.392022-01-138468Actual
3791513.532024-08-1384511Actual
21127160.002023-05-168417Actual
795678.002022-05-168463Actual
3791200.002022-01-138465Budget
15657125.002022-12-148464Actual
2998100.002021-12-148466Budget
2497218.002023-09-138426Actual

Generated 2024-11-13 01:52:51.176 UTC