[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19810135.002023-02-218415Actual
11642100.002022-06-218465Budget
22252122.302023-04-218428Actual
2096027.002023-03-248426Actual
3635460.002024-05-228456Actual
214980.002021-09-218428Budget
3397336.002024-03-238426Actual
25916208.002023-08-218415Actual
19752101.002023-02-218464Actual
34354196.512024-03-2384111Actual
6589100.002022-01-218418Budget
21631268.002023-04-218413Actual
3408578.002024-03-238466Actual
31605235.002024-01-218415Actual
25821232.002023-08-218414Actual
29764176.842023-11-218428Actual
2148345.442023-03-2484611Actual
7241100.002022-02-218416Budget
1961160.002021-09-218417Actual
1827961.402022-12-2284111Actual
31895316.002024-01-218417Actual
30177164.412023-11-2184213Actual
1310090.002022-07-228466Budget
1995897.002023-02-218436Actual
195429.272023-01-2184612Actual
3343320.972024-02-2184212Actual
10846103.002022-05-228466Actual
630942.002022-01-218456Actual
37628271.002024-06-218467Actual
25235317.752023-07-228418Actual
3857453.002024-07-228426Actual

Generated 2024-09-20 14:36:03.713 UTC