[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8281140.002022-03-248365Actual
38453253.002024-07-228315Actual
32961129.002024-02-218366Actual
27457317.752023-09-218328Actual
10594100.002022-05-228316Budget
36656202.892024-05-2283111Actual
1243880.002022-07-228363Budget
952660.002022-04-218326Budget
12376124.002022-07-228313Actual
25915234.002023-08-218315Actual
12943128.002022-07-228336Actual
16894106.002022-11-218336Actual
26746227.572023-08-2183213Actual
34408101.822024-03-2383311Actual
35236101.002024-04-218366Actual
3668466.722024-05-2283211Actual
2201475.002023-04-218346Actual
952751.002022-04-218326Actual
13819108.002022-08-218316Actual
34733141.612024-03-2383613Actual
1289442.002022-07-228326Actual
2103958.002023-03-248356Actual
29585102.002023-11-218366Actual
34616197.572024-03-2383612Actual
7706200.002022-02-218318Budget
9400185.002022-04-218365Actual
24639372.002023-07-228313Actual
32763282.002024-02-218365Actual

Generated 2024-09-20 10:47:56.522 UTC