[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616453.002022-01-218326Actual
3331272.042024-02-2183411Actual
33110425.332024-02-218318Actual
3901173.102024-07-2283311Actual
28701185.872023-10-2283111Actual
1025134.422021-08-218328Actual
10691100.002022-05-228336Budget
34295219.272024-03-238368Actual
13630167.002022-08-218314Actual
571080.002022-01-218363Budget
15179166.242022-09-218368Actual
28198264.002023-10-228315Actual
6366100.002022-01-218366Budget
130121.002021-09-218373Actual
2033925.232023-02-2183211Actual
728660.002022-02-218326Budget
6961200.002022-02-218314Budget
13366146.542022-07-228328Actual
12706200.002022-07-228315Budget
1490864.002022-09-218346Actual
3635370.002024-05-228356Actual
962377.002022-04-218346Actual
293750.002021-10-228356Budget
10318217.002022-05-228314Actual
27692126.292023-09-2183611Actual
3265114.722021-10-228328Actual
35885162.662024-04-2183613Actual
2765844.382023-09-2183511Actual

Generated 2024-09-20 10:37:50.033 UTC