[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35039162.002024-04-298465Actual
781770.002022-03-018468Budget
2157413.532023-04-0184612Actual
274897.002021-10-308416Actual
182250.002021-09-298456Budget
2601153.002023-08-298416Actual
13320200.002022-07-308418Budget
38744355.002024-07-308417Actual
11579200.002022-06-298415Budget
11642100.002022-06-298465Budget
279625.002021-10-308426Actual
3718380.002024-06-298473Actual
17130264.722022-11-298418Actual
907974.002022-04-298463Actual
31156105.022023-12-3084112Actual
38837414.732024-07-308418Actual
26305484.422023-08-298418Actual
3679882.682024-05-3084611Actual
2193464.002023-04-298416Actual
507100.002021-08-298416Budget
27693111.402023-09-2984611Actual
631050.002022-01-298456Budget
37594304.002024-06-298417Actual
2440547.572023-06-2984411Actual
2201564.002023-04-298446Actual
2340347.572023-05-3084411Actual
2958684.002023-11-298466Actual
1431831.612022-08-2984411Actual

Generated 2024-09-28 22:22:11.901 UTC