[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9865139.002022-04-218367Actual
10691100.002022-05-228336Budget
19809163.002023-02-218315Actual
11251158.002022-06-218313Actual
12188245.032022-06-218318Actual
6696149.572022-01-218368Actual
518464.002021-12-228356Actual
37860116.722024-06-2183311Actual
2193376.002023-04-218316Actual
3627336.002024-05-228326Actual
17430.002021-08-218373Budget
30300242.002023-12-228363Actual
33404101.822024-02-2183112Actual
36564217.752024-05-228328Actual
3397240.002024-03-238326Actual
33640344.002024-03-238313Actual
195106.082023-01-2183212Actual
2133962.462023-03-2483111Actual
20782145.002023-03-248364Actual
3331272.042024-02-2183411Actual
27811211.402023-09-2183612Actual
3632790.002024-05-228346Actual
36797100.762024-05-2283611Actual
29937103.952023-11-2183411Actual

Generated 2024-09-20 14:54:12.863 UTC