[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663790.002022-03-138428Budget
31605235.002024-03-128415Actual
2034020.972023-04-1384211Actual
3857453.002024-09-118426Actual
38744355.002024-09-118417Actual
28903105.022023-12-1284112Actual
19718158.002023-04-138414Actual
31156105.022024-02-1184112Actual
1830712.462023-02-1184211Actual
1078762.002022-07-128456Actual
1866241.002023-03-138473Actual
13242158.002022-09-118467Actual
21989111.002023-06-118436Actual
33676168.002024-05-138463Actual
21876105.002023-06-118465Actual
5384100.002022-02-118467Budget
2893122.042023-12-1284212Actual
13430172.302022-09-118468Actual
18724120.002023-03-138464Actual
6447200.002022-03-138417Budget
2497218.002023-09-118426Actual
102780.002021-10-118428Budget
34911403.002024-06-118414Actual
2057113.532023-04-1384612Actual
1299299.002022-09-118446Actual
31547206.002024-03-128464Actual
1005670.002022-06-118468Budget
3792185.002022-01-118465Actual
2210145.022021-11-118468Actual
10596104.002022-07-128416Actual
31218162.462024-02-1184612Actual

Generated 2024-11-10 07:23:07.713 UTC