[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002021-11-148315Budget
738393.002022-04-168346Actual
14141137.452022-10-148328Actual
4773200.002022-02-148364Budget
13098100.002022-09-148366Budget
1303777.002022-09-148356Actual
7160157.002022-04-168365Actual
31426215.002024-03-158363Actual
32635493.002024-04-158314Actual
33583238.102024-04-1583613Actual
3397240.002024-05-168326Actual
4710280.002022-02-148314Budget
36797100.762024-07-1583611Actual
19751116.002023-04-168364Actual
5243112.002022-02-148366Actual
2148251.822023-05-1783611Actual
887890.002022-05-178328Budget
915530.002022-06-148373Budget
37887120.972024-08-1483411Actual
35038195.002024-06-148365Actual
1488238.002021-11-148315Actual
2394218.002023-08-148326Actual
19957111.002023-04-168336Actual
24145188.002023-08-148367Actual
30571125.002024-02-148316Actual
28581554.122023-12-158318Actual
34701171.432024-05-1683213Actual
37627303.002024-08-148367Actual

Generated 2024-11-13 04:38:46.241 UTC