[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 248  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33310207.152024-10-2981411Actual
12891122.002023-03-308126Actual
21662656.002023-12-288163Actual
28754253.962024-06-2981311Actual
29229278.002024-07-298173Actual
2606551.002022-06-308115Actual
26777457.402024-04-2881613Actual
23460193.322024-01-2881611Actual
5378386.002022-08-308167Actual
36763117.782025-01-2881511Actual
1404421.002022-05-308164Actual
23260458.672024-01-288168Actual
37475275.002025-02-278146Actual
11906200.002023-02-278156Budget
30979442.262024-08-2981111Actual
3688167.782025-01-2881212Actual
22163637.002023-12-288167Actual
36596642.002025-01-288168Actual
34460101.822024-11-2981511Actual
28521707.002024-06-298167Actual
28289379.002024-06-298116Actual
1876251.002022-05-308166Actual
13506965.002023-04-298113Actual
5239310.002022-08-308166Actual
4196468.002022-07-308117Actual

Generated 2025-05-30 00:34:12.859 UTC