[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7426200.002022-11-068156Budget
32926144.002024-11-058156Actual
19749331.002023-11-068164Actual
23994218.002024-03-058146Actual
644280.002022-05-068146Budget
3906349.702025-04-0681511Actual
4335642.002022-08-068118Actual
6956650.002022-11-068114Actual
29470105.002024-08-058126Actual
4195550.002022-08-068117Budget
5238280.002022-09-068166Budget
2840423.002022-07-078136Actual
19281232.682023-10-0681111Actual
25082270.002024-04-058166Actual
7563715.002022-11-068117Actual
23607967.002024-03-058113Actual
33638983.002024-12-068113Actual
28289379.002024-07-068116Actual
6209406.002022-10-068136Actual
32456420.562024-10-0581613Actual
12939384.002023-04-068136Actual
37711835.952025-03-068128Actual
35765609.282025-01-0481612Actual
32423610.042024-10-0581213Actual
12435200.002023-04-068163Budget
28370253.002024-07-068146Actual
18979115.002023-10-068156Actual
10128347.002023-02-048113Actual
36682198.642025-02-0481211Actual
5565398.062022-09-068168Actual
1624280.002022-06-068116Budget

Generated 2025-06-05 17:37:50.546 UTC