[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35096102.002024-04-218316Actual
144089.272022-08-2183112Actual
33466170.982024-02-2183612Actual
1998369.002023-02-218346Actual
4386100.002021-11-218328Budget
1191060.002022-06-218356Budget
1866147.002023-01-218373Actual
835200.002021-08-218317Budget
967050.002022-04-218356Budget
795490.002022-03-248363Actual
3292850.002024-02-218356Actual
1628100.002021-09-218316Budget
9203253.002022-04-218314Actual
30768358.002023-12-228317Actual
36061480.002024-05-228314Actual
15656141.002022-10-228364Actual
1186286.002022-06-218346Actual
5897133.002022-01-218364Actual
2996130.002021-10-228366Actual
7628200.002022-02-218367Budget
11062295.032022-05-228318Actual
10738100.002022-05-228346Budget
17925125.002022-12-228336Actual
2692895.002023-09-218373Actual
25141306.002023-07-228317Actual
13759117.002022-08-218365Actual
3438141.192024-03-2383211Actual
12377100.002022-07-228313Budget

Generated 2024-09-20 19:29:00.914 UTC