[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672064.412023-10-1184113Actual
749180.002022-04-138466Budget
3219200.002021-12-128418Budget
1078860.002022-07-128456Budget
3005823.102024-01-1184212Actual
1423657.142022-10-1184111Actual
907880.002022-06-118463Budget
1523868.852022-11-1184111Actual
154127.142022-11-1184112Actual
2603818.002023-10-118426Actual
30924281.392024-02-118468Actual
7570200.002022-04-138417Budget
3071275.002024-02-118466Actual
294050.002021-12-128456Budget
2846100.002021-12-128436Budget
3556276.292024-06-1184311Actual
38744355.002024-09-118417Actual
2692986.002023-11-118473Actual
2666213.532023-10-1184612Actual
15657125.002022-12-128464Actual
2399767.002023-08-118446Actual
5978200.002022-03-138415Budget
75794.002021-10-118466Actual
31392356.002024-03-128413Actual
1191139.002022-08-118456Actual
2034020.972023-04-1384211Actual
967236.002022-06-118456Actual
16126132.902022-12-128428Actual
2615159.002023-10-118466Actual
1689590.002023-01-118436Actual

Generated 2024-11-10 07:02:57.015 UTC