[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855250.002022-05-148356Budget
32763282.002024-04-128365Actual
3688324.162024-07-1283212Actual
8879135.932022-05-148328Actual
3800586.932024-08-1183112Actual
2881022.042023-12-1283511Actual
1431735.872022-10-1183411Actual
10458180.002022-07-128315Actual
1482792.002022-11-118316Actual
154118.212022-11-1183112Actual
616453.002022-03-138326Actual
38152141.612024-08-1183213Actual
1303860.002022-09-118356Budget
803330.002022-05-148373Budget
19598334.002023-04-138313Actual
22605351.002023-07-128313Actual
2615066.002023-10-118366Actual
2549667.782023-09-1183611Actual
3005725.232024-01-1183212Actual
35096102.002024-06-118316Actual
38836470.792024-09-118318Actual
18689220.002023-03-138314Actual
1190945.002022-08-118356Actual
30803276.002024-02-118367Actual
32728293.002024-04-128315Actual
4386100.002022-01-118328Budget
2342914.592023-07-1283511Actual
887890.002022-05-148328Budget

Generated 2024-11-10 09:02:35.212 UTC