[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034020.972023-02-2184211Actual
8880117.752022-03-248428Actual
1064541.002022-05-228426Actual
5839242.002022-01-218414Actual
1064440.002022-05-228426Budget
8083200.002022-03-248414Budget
16040198.002022-10-228467Actual
2645439.062023-08-2184211Actual
3139100.002021-10-228467Budget
24760189.002023-07-228414Actual
1490957.002022-09-218446Actual
611894.002022-01-218416Actual
1936634.802023-01-2184411Actual
242730.002021-10-228473Budget
32962115.002024-02-218466Actual
683793.002022-02-218463Actual
2728082.002023-09-218466Actual
9807200.002022-04-218417Budget
743133.002022-02-218456Actual
17871100.002022-12-228416Actual
1342990.002022-07-228468Budget
2402357.002023-06-218456Actual
3059953.002023-12-228426Actual
144365.012022-08-2184212Actual
4853190.002021-12-228415Actual
37091396.002024-06-218413Actual
28141201.002023-10-228464Actual
3015057.392023-11-2184113Actual

Generated 2024-09-20 21:51:24.438 UTC