[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7811200.002022-10-298168Budget
32874376.002024-10-288136Actual
33464503.962024-10-2881612Actual
35001921.002024-12-278115Actual
1789587.002023-08-298126Actual
22340220.982023-12-2781111Actual
31153377.362024-08-2881112Actual
14932150.002023-05-298156Actual
24884425.002024-03-288165Actual
2434872.042024-02-2681211Actual
10980480.002023-01-278167Budget
18899109.002023-09-288126Actual
36271103.002025-01-278126Actual
12842280.002023-03-298116Budget
9258546.002022-12-278164Actual
17189.002022-04-288173Actual
16977267.002023-07-298166Actual
10734280.002023-01-278146Budget
16686361.002023-07-298164Actual
6441715.002022-09-288117Actual
330161127.002024-10-288117Actual
23699124.002024-02-268173Actual
2204280.002022-05-298168Budget
10590338.002023-01-278116Actual

Generated 2025-05-28 19:47:27.177 UTC