[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1344650.002022-06-028114Budget
31637761.002024-10-018165Actual
17127916.252023-08-028118Actual
6957650.002022-11-028114Budget
28019703.002024-07-028163Actual
2095785.002023-12-038126Actual
34082264.002024-12-028166Actual
831550.002022-05-028117Budget
3865369.002022-08-028116Actual
30174492.492024-08-0181213Actual
18358106.082023-09-0281411Actual
26717217.052024-05-0181113Actual
263021475.352024-05-018118Actual
11859248.002023-03-028146Actual
33730224.002024-12-028173Actual
19927104.002023-11-028126Actual
13628494.002023-05-028114Actual
1632436.932023-07-0381511Actual
32605322.002024-11-018173Actual
347881061.002024-12-318113Actual
32246298.642024-10-0181611Actual
2142280.002022-06-028128Budget
38486806.002025-04-028165Actual
20391140.122023-11-0281411Actual

Generated 2025-06-01 18:58:24.441 UTC