[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 250  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17949160.002023-09-068146Actual
802890.002022-12-078173Budget
4580214.002022-09-068163Actual
5785100.002022-10-068173Budget
13722563.002023-05-068115Actual
2095749.582022-06-068118Actual
17810478.002023-09-068165Actual
29385691.002024-08-058165Actual
32046740.492024-10-058168Actual
32548602.002024-11-058163Actual
175631102.002023-09-068113Actual
34672446.872024-12-0681113Actual
36562608.672025-02-048128Actual
1219280.002022-06-068163Budget
22603984.002024-02-048113Actual
35149372.002025-01-048136Actual
2992358.002022-07-078166Actual
21747567.002024-01-048114Actual
35175225.002025-01-048146Actual
8216520.002022-12-078115Actual
13033200.002023-04-068156Budget
1384481.002023-05-068126Actual
27894671.442024-06-0581213Actual
8685514.002022-12-078117Actual
11168280.002023-02-048168Budget
5833787.002022-10-068114Actual

Generated 2025-06-05 11:53:06.770 UTC