[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21875125.002023-06-118365Actual
18159288.972023-02-118318Actual
1196893.002022-08-118366Actual
1078560.002022-07-128356Budget
15862115.002022-12-128336Actual
17600237.002023-02-118363Actual
32763282.002024-04-128365Actual
1621781.612022-12-1283111Actual
3397240.002024-05-138326Actual
748886.002022-04-138366Actual
29082155.642023-12-1283613Actual
2355212.462023-07-1283612Actual
8879135.932022-05-148328Actual
7100152.002022-04-138315Actual
7336138.002022-04-138336Actual
35976233.002024-07-128363Actual
7489100.002022-04-138366Budget
11250100.002022-08-118313Budget
28609226.842023-12-128328Actual
2245784.802023-06-1183611Actual
3652157.002022-01-118364Actual
21749196.002023-06-118314Actual
28488445.002023-12-128317Actual
38864179.872024-09-118328Actual
2692895.002023-11-118373Actual
30420310.002024-02-118364Actual
31986478.362024-03-128318Actual
1488238.002021-11-118315Actual

Generated 2024-11-10 22:33:01.875 UTC