[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10984200.002022-07-128367Budget
24674223.002023-09-118363Actual
37210471.002024-08-118314Actual
2093281.002023-05-148316Actual
1526513.532022-11-1183211Actual
12991100.002022-09-118346Budget
2609156.002023-10-118346Actual
5381200.002022-02-118367Budget
3800586.932024-08-1183112Actual
19751116.002023-04-138364Actual
1064246.002022-07-128326Actual
1895555.002023-03-138346Actual
2147151.082021-11-118328Actual
504100.002021-10-118316Budget
578942.002022-03-138373Actual
30385393.002024-02-118314Actual
2601062.002023-10-118316Actual
2394218.002023-08-118326Actual
13318288.972022-09-118318Actual
2204043.002023-06-118356Actual
1176768.002022-08-118326Actual
22725211.002023-07-128314Actual
23262155.632023-07-128368Actual
1960190.002021-11-118317Actual

Generated 2024-11-10 17:08:32.440 UTC