[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34497149.702024-05-1384611Actual
205137.142023-04-1384112Actual
22606309.002023-07-128413Actual
144365.012022-10-1184212Actual
6776100.002022-04-138413Budget
10518123.002022-07-128465Actual
38837414.732024-09-118418Actual
2993892.252024-01-1184411Actual
16040198.002022-12-128467Actual
1310090.002022-09-118466Budget
3224984.802024-03-1284611Actual
39305210.032024-09-1184213Actual
1893094.002023-03-138436Actual
8612100.002022-05-148466Actual
29260327.002024-01-118414Actual
26210270.002023-10-118417Actual
3668557.142024-07-1284211Actual
35768205.022024-06-1184612Actual
2432352.892023-08-1184111Actual
2839960.002023-12-128456Actual
194843.952023-03-1384112Actual
426116.002021-10-118465Actual
2399767.002023-08-118446Actual
2340347.572023-07-1284411Actual
2884582.682023-12-1284611Actual
3553570.972024-06-1184211Actual
4713200.002022-02-118414Budget
9402168.002022-06-118465Actual
3734200.002022-01-118415Budget
10985100.002022-07-128467Budget
220990.002021-11-118468Budget

Generated 2024-11-10 09:52:23.136 UTC