[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434872.042024-02-2681211Actual
2527380.002022-06-298164Budget
36596642.002025-01-278168Actual
1218281.002022-05-298163Actual
21662656.002023-12-278163Actual
2343280.002022-06-298163Budget
2203434.422022-05-298168Actual
1641626.292023-06-2981112Actual
1440623.102023-04-2881112Actual
8357380.002022-11-298116Budget
1744814.592023-07-2981112Actual
28019703.002024-06-288163Actual
30887592.002024-08-288128Actual
11964280.002023-02-268166Budget
27046802.002024-05-288115Actual
349081240.002024-12-278114Actual
2606551.002022-06-298115Actual
39036350.772025-03-2981411Actual
2015436.002022-05-298167Actual
25139842.002024-03-288117Actual
33885768.002024-11-288165Actual
11905127.002023-02-268156Actual
35646344.382024-12-2781611Actual
15886186.002023-06-298146Actual

Generated 2025-05-28 22:41:19.875 UTC