[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7096436.002022-10-308115Actual
11106200.002023-01-288128Budget
28019703.002024-06-298163Actual
17810478.002023-08-308165Actual
38273608.002025-03-308163Actual
8278414.002022-11-308165Actual
35940921.002025-01-288113Actual
2992358.002022-06-308166Actual
8076650.002022-11-308114Budget
18419138.002023-08-3081611Actual
2993280.002022-06-308166Budget
24262638.972024-02-278168Actual
39183150.762025-03-3081212Actual
22963305.002024-01-288136Actual
8454380.002022-11-308136Budget
1673135.002022-05-308126Actual
4055200.002022-07-308156Budget
2095749.582022-05-308118Actual
17949160.002023-08-308146Actual
31095362.472024-08-2981611Actual
12939384.002023-03-308136Actual
29881113.532024-07-2981211Actual
25049102.002024-03-298156Actual
341391093.002024-11-298117Actual

Generated 2025-05-29 22:59:39.924 UTC