[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9807200.002022-06-118417Budget
838200.002021-10-118417Budget
3791200.002022-01-118465Budget
36154275.002024-07-128415Actual
12379100.002022-09-118413Budget
11439231.002022-08-118414Actual
391950.002022-01-118426Budget
65072.002021-10-118446Actual
164778.212022-12-1284612Actual
13368128.362022-09-118428Actual
3520444.002024-06-118456Actual
1078860.002022-07-128456Budget
1627331.612022-12-1284311Actual
29083132.832023-12-1284613Actual
28903105.022023-12-1284112Actual
14770102.002022-11-118465Actual
1969083.002023-04-138473Actual
26210270.002023-10-118417Actual
32015226.842024-03-128428Actual
1995897.002023-04-138436Actual
19845117.002023-04-138465Actual
10986153.002022-07-128467Actual
444780.002022-01-118468Budget
28107444.002023-12-128414Actual
3284929.002024-04-128426Actual
35507120.972024-06-1184111Actual
1551100.002021-11-118465Budget
14019162.002022-10-118417Actual

Generated 2024-11-10 10:06:06.345 UTC