[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24997327.002024-03-308136Actual
13095280.002023-03-318166Budget
21159509.002023-12-018167Actual
8077741.002022-12-018114Actual
23913312.002024-02-288116Actual
16566617.002023-07-318163Actual
33464503.962024-10-3081612Actual
1483550.002022-05-318115Budget
11715345.002023-02-288116Actual
308591625.352024-08-308118Actual
7950280.002022-12-018163Budget
11494494.002023-02-288164Actual
32900265.002024-10-308146Actual
30174492.492024-07-3081213Actual
10374386.002023-01-298164Actual
21011223.002023-12-018146Actual
22282434.422023-12-298168Actual
12373380.002023-03-318113Budget
5085380.002022-08-318136Budget
33136620.792024-10-308128Actual
12106480.002023-02-288167Budget
2790100.002022-07-018126Budget
25790191.002024-04-298173Actual
7235380.002022-10-318116Budget
33793717.002024-11-308164Actual
9396380.002022-12-298165Budget
19630650.002023-10-318163Actual
4847480.002022-08-318115Budget
15534585.002023-07-018163Actual
35149372.002024-12-298136Actual
35121126.002024-12-298126Actual
802993.002022-12-018173Actual

Generated 2025-05-30 09:47:09.445 UTC