[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546326.292023-07-2383511Actual
28643214.722023-10-238368Actual
6366100.002022-01-228366Budget
18066268.002022-12-238317Actual
1186286.002022-06-228346Actual
3328576.292024-02-2283311Actual
16097342.002022-10-238318Actual
10318217.002022-05-238314Actual
2875687.992023-10-2383311Actual
11577200.002022-06-228315Budget
16039230.002022-10-238367Actual
23857163.002023-06-228365Actual
9202200.002022-04-228314Budget
2340252.892023-05-2383411Actual
855172.002022-03-258356Actual
1165142.002021-09-228313Actual
1959200.002021-09-228317Budget
20782145.002023-03-258364Actual
2033925.232023-02-2283211Actual
23609331.002023-06-228313Actual
571080.002022-01-228363Budget
3014969.672023-11-2283113Actual
2893025.232023-10-2383212Actual
3075200.002021-10-238317Budget
220890.002021-09-228368Budget
38778255.002024-07-238367Actual
3603369.002024-05-238373Actual
2645343.312023-08-2283211Actual

Generated 2024-09-21 15:35:59.306 UTC