[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28581554.122023-12-128318Actual
24999121.002023-09-118336Actual
1336780.002022-09-118328Budget
36153313.002024-07-128315Actual
1446613.532022-10-1183612Actual
5381200.002022-02-118367Budget
2494476.002023-09-118316Actual
6774100.002022-04-138313Budget
9576100.002022-06-118336Budget
578942.002022-03-138373Actual
19598334.002023-04-138313Actual
1881100.002021-11-118366Budget
15714146.002022-12-128315Actual
2103958.002023-05-148356Actual
26779162.662023-10-1183613Actual
6213100.002022-03-138336Budget
38395235.002024-09-118364Actual
234674.002021-12-128363Actual
205395.012023-04-1383212Actual
23142257.002023-07-128367Actual
28902126.292023-12-1283112Actual
1836037.992023-02-1183411Actual
4992116.002022-02-118316Actual
13724203.002022-10-118315Actual
1594778.002022-12-128366Actual
20874181.002023-05-148365Actual
5836280.002022-03-138314Budget
11639189.002022-08-118365Actual

Generated 2024-11-10 15:55:25.183 UTC