[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612200.002021-10-228415Budget
2370236.002023-06-218473Actual
19164396.542023-01-218418Actual
29353262.002023-11-218415Actual
7022142.002022-02-218464Actual
30514212.002023-12-228465Actual
2787067.922023-09-2184113Actual
29798231.392023-11-218468Actual
2728082.002023-09-218466Actual
2440547.572023-06-2184411Actual
1289736.002022-07-228426Actual
6510100.002022-01-218467Budget
1627331.612022-10-2284311Actual
401580.002021-11-218446Budget
183889.272022-12-2284511Actual
6962200.002022-02-218414Budget
32962115.002024-02-218466Actual
32877109.002024-02-218436Actual
972980.002022-04-218466Budget
683793.002022-02-218463Actual
23143232.002023-05-228467Actual
3402783.002024-03-238446Actual
21282146.542023-03-248468Actual
16689105.002022-11-218464Actual
1197090.002022-06-218466Budget
3172535.002024-01-218426Actual
29260327.002023-11-218414Actual
224180.002021-08-218414Actual
6119100.002022-01-218416Budget
38396200.002024-07-228464Actual

Generated 2024-09-20 10:55:28.636 UTC