[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446584.802023-06-2183611Actual
518360.002021-12-228356Budget
2531100.002021-10-228364Budget
18689220.002023-01-218314Actual
2157314.592023-03-2483612Actual
10923197.002022-05-228317Actual
2472200.002021-10-228314Budget
32425224.062024-01-2183213Actual
37210471.002024-06-218314Actual
683590.002022-02-218363Budget
4339219.272021-11-218318Actual
23609331.002023-06-218313Actual
3292850.002024-02-218356Actual
13508341.002022-08-218313Actual
1078560.002022-05-228356Budget
2142153.952023-03-2483411Actual
29174217.002023-11-218363Actual
25733213.002023-08-218363Actual
19225157.142023-01-218368Actual
28523247.002023-10-228367Actual
4012100.002021-11-218346Budget
728660.002022-02-218326Budget
37805136.932024-06-2183111Actual
27336332.002023-09-218317Actual
3803323.102024-06-2183212Actual
8751200.002022-03-248367Budget
14053238.002022-08-218367Actual
13759117.002022-08-218365Actual

Generated 2024-09-21 00:23:29.884 UTC