[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11859248.002023-02-268146Actual
16744525.002023-07-298115Actual
39009210.342025-03-2981311Actual
4334480.002022-07-298118Budget
15022819.002023-05-298117Actual
12106480.002023-02-268167Budget
7623535.002022-10-298167Actual
28138717.002024-06-288164Actual
11573480.002023-02-268115Budget
36384286.002025-01-278166Actual
7890332.002022-11-298113Actual
14906175.002023-05-298146Actual
31300443.372024-08-2881213Actual
7624480.002022-10-298167Budget
23105643.002024-01-278117Actual
27334994.002024-05-288117Actual
33581678.462024-10-2881613Actual
15591177.002023-06-298173Actual
36299412.002025-01-278136Actual
31095362.472024-08-2881611Actual
37945359.282025-02-2681611Actual
6033459.002022-09-288165Actual
8136480.002022-11-298164Budget
5133280.002022-08-298146Budget
11574556.002023-02-268115Actual
291371073.002024-07-288113Actual
5238280.002022-08-298166Budget
1218281.002022-05-298163Actual
10511427.002023-01-278165Actual
1544244.382023-05-2981612Actual
17683516.002023-08-298114Actual
9862480.002022-12-278167Budget

Generated 2025-05-28 20:32:06.000 UTC