[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676543.312024-05-2383511Actual
13318288.972022-07-238318Actual
1165142.002021-09-228313Actual
15117384.422022-09-228318Actual
2872951.822023-10-2383211Actual
505133.002021-08-228316Actual
4387178.362021-11-228328Actual
17777135.002022-12-238315Actual
893780.002022-03-258368Budget
33052278.002024-02-228367Actual
29082155.642023-10-2383613Actual
1931114.592023-01-2283211Actual
11816137.002022-06-228336Actual
38183266.172024-06-2283613Actual
33524134.592024-02-2283113Actual
2402264.002023-06-228356Actual
27048281.002023-09-228315Actual
194835.012023-01-2283112Actual
915424.002022-04-228373Actual
12298100.002022-06-228368Budget
775490.002022-02-228328Budget
23228152.602023-05-238328Actual
7894100.002022-03-258313Budget
2727997.002023-09-228366Actual
1423567.782022-08-2283111Actual
20782145.002023-03-258364Actual
28523247.002023-10-238367Actual
11251158.002022-06-228313Actual

Generated 2024-09-21 03:10:06.858 UTC